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City of Eugene Web TOTS <br /> General Ledger Account Details <br /> <br /> ACK ; ~ - -425146- 06/21/2007 3:23:02PM <br /> ~ : 2007 Page 1 of 1 <br /> Program : ALL PROGRAMS Starting Period ; 0 Begin Bal <br /> Ending Period : 13 Budget Adj <br /> Chartfields department : Ait Departments <br /> Prog Dept Appropryation Pre-Encumbrance <br /> 531 9332 61735 925146 000 Encumbrance <br /> 531 9332 61797 925146 000 97 58 320.00 Actuals Net Budget <br /> 97 5g 0.00 0.00 <br /> 531 9332 61799 925146 000 125,000.00 0.00 320.00 <br /> 97 58 0.00 0.00 <br /> (63,266.00) 0.00 0'00 125,000.00 <br /> Totals ; 62,054.00 0.00 <br /> OAO 0.00 0.00 (63,266.00) <br /> 0.00 62,054.00 <br /> ~ <br /> <br />