City of Eugene Web TOTS <br /> General Ledger Account Details Pageo12o0i 3:39:07PM <br /> <br /> ACK : 324 - -975152-_ 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 /> 324 9335 61735 975152 000 97 58 1,980,000.00 0.00 0.00 0.00 1,980,000.00 <br /> 324 9335 61739 975152 000 97 58 0.00 0.00 0.00 6,850.00 {6,8;0.00} <br /> 324 9335 61800 975152 000 97 58 0.00 0.00 567.42 7,942.58 {8,510.00; <br /> 324 9335 61810 975152 000 97 58 0.00 0.00 0.00 1,763.82 {1,763.821 <br /> 324 9335 61837 975152 000 97 58 0.00 0.00 0.00 411.40 (411.40; <br /> 324 9335 61890 975152 000 97 58 0.00 0.00 0.00 423.50 6423.50; <br /> 324 9335 61891 975152 000 97 58 0.00 0.00 0.00 8,515.60 {8,515.60; <br /> 324 9335 61899 975152 000 97 58 0.00 0.00 0.00 874.00 (874.001 <br /> Totals : 1,980,000.00 0.00 567.42 26,780.90 1,952,651.68 <br /> <br />