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City of Eugene Web TOTS ~ ~ ~ ~ <br /> 02/28/2007 I:22:42PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -965112-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chattfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 3119335 61270 965112 000 97 58 0.00 0.00 0.00 $7.84 (87.~i4} <br /> 3119335 61430 965112 000 97 58 0.00 0.00 0.00 64.53 {6953} <br /> 336 9335 61735 965112 000 97 58 325,000.00 0.00 0.00 0.00 325,000.00 <br /> 336 9335 61797 965112 000 97 58 36,057.00 0.00 0.00 0.00 36,057.00 <br /> 336 9335 61891965112 000 97 58 0.00 0.00 0.00 7,667.81 (7,567.81; <br /> 336 9335 61899 965112 000 97 58 0.00 0.00 0.00 lOS.00 (205.00} <br /> Totals : 361,057.00 0.00 0.00 7,925.18 353,131.82 <br /> <br />