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<br /> 4 1 <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 10/26/2006 7:55:11AM <br /> ACK : _ <br /> _ -965196- Page 1 of 1 <br /> - Flf : 2007 Starting Period : 0 B in Bal <br /> Program • ALL PROGRAMS ~ Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> ChartFelds Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 335 9332 61797 965196 000 Actuals Net Budget <br /> 97 58 (3,809.00) 0.00 <br /> 335 9332 61799 965196 000 97 58 0.00 0.00 <br /> 3, 620.00 t?~?~~. ~ u'; <br /> 335 9332 61899 965196 000 0.00 0 00 0 00 <br /> 97 58 0.00 3,620.00 <br /> 0.00 0.00 (50.74) 50.74 <br /> Totals : (189.00) 0.00 <br /> 0.00 (50.74) <br /> (138.26) <br /> <br />