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City of Eugene Web TOTS <br /> 02/28/2007 1;23:41PM <br /> Genera! Ledger Account Details Page 1 of 1 <br /> ACK : - -975112 ; FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 311 9335 61270 975112 000 97 58 0.00 0.00 0.00 56.53 (56.53} <br /> 3119335 61430 975112 000 97 58 0.00 0.00 0.00 84.17 (S~i.i7) <br /> 336 9335 61430 975112 000 97 58 0.00 0.00 0.00 217.37 (217.37} <br /> 336 9335 61735 975112 000 97 58 250,000.00 0.00 0.00 0.00 250,000.00 <br /> 336 9335 61797 975112 000 97 58 49,259.00 0.00 0.00 0.00 49,259.00 <br /> 336 9335 61890 975112 000 97 58 0.00 0.00 0.00 1,531.79 (1,531.79) <br /> 336 9335 61891 975112 000 97 58 0.00 0.00 0.00 8,912.17 (8,912.17; <br /> Totals : 299,259.00 0.00 0.00 10,802.03 288,456.97 <br /> <br /> _ ~ <br /> <br />