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City of Eugene Web TOTS 5 <br /> General Ledger Account Details o4n3noo7 4:15:33PM <br /> Page 1 of 1 <br /> <br /> ACK : _ - -965216-_ FY : 2007 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Alt Departments <br /> Chartfields ~ Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 335 9332 61797 965216 000 97 58 <br /> 1,892.00 0.00 0.00 0.00 1,892.00 <br /> 335 9332 61800 965216 000 97 58 <br /> 0.00 0.00 0.00 <br /> 335 9332 61810 965216 000 97 58 543.50 (543.50; <br /> 0.00 0.00 0.00 61.45 <br /> 335 9332 61891 965216 000 97 58 (61.45) <br /> 0.00 0.00 0.00 <br /> 487.36 (487.36) <br /> Totals : 1,892.00 0.00 0.00 <br /> 1,092.31 799.69 <br /> 4 <br /> <br />