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City of Eugene Web TOTS <br /> 12/28/2006 6:18:32AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -905142-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj , <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 3219335 61735 905142 000 97 58 4,698.00 0.00 0.00 0.00 4,698.00 <br /> 321 9335 61797 905142 000 97 58 1,739.00 0.00 0.00 0.00 1,739.00 <br /> 336 9335 61735 905142 000 97 58 124,100.00 0.00 0.00 0.00 124,100.00 <br /> 336 9335 61797 905142 000 97 58 434,414.00 0.00 0.00 0.00 434,414.00 <br /> 336 9335 61799 905142 000 97 58 (230,000.00) 0.00 0.00 0.00 (230,000.00} <br /> Totals : 334,951.00 0.00 0.00 0.00 334,951.00 <br /> <br />