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City of Eugene Web TOTS <br /> General Ledger Account Details 02n$noo~ 1:23:20PM <br /> <br /> ACK : _ - -975102- Page 1 of 1 <br /> FY : 2007 Starting Period : 0 Begin Bal <br /> Program : ALL PROGRAMS Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 311 9335 61270 975102 000 Actuals Net Budget <br /> 97 58 0.00 0.00 <br /> 311 9335 61430 975102 000 0.00 69.40 <br /> 97 58 0.00 (69.40} <br /> 336 9335 61735 975102 000 0.00 0.00 246.24 <br /> 97 58 250,000.00 (246.24} <br /> 336 9335 61797 975102 000 0.00 0.00 0.00 <br /> 97 58 42,193.00 250,000.00 <br /> 336 9335 61890 975102 000 0.00 0.00 0.00 <br /> 97 58 0.00 42,193.00 <br /> 336 9335 61891 975102 000 0.00 0.00 70.00 <br /> 97 58 0.00 (70.00} <br /> 0.00 0.00 7,713,83 <br /> Totals : 292,193.00 {7,713.83} <br /> 0.00 0.00 8,099.47 <br /> 284,093.53 <br /> <br />