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<br /> - <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 02n8noo7 i:2s:2oaM <br /> Page 1 of 1 <br /> ACK : - - -975102-,_ FY : 2007 Startin Period : 0 <br /> g ~9~n Bai Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : AU Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 3119335 61270 975102 000 97 58 0,00 0.00 0.00 <br /> 69.40 (69.40} <br /> 311 9335 61430 975102 000 97 58 0.00 0.00 0.00 246.24 ~ <br /> 336 9335 61735 975102 000 97 58 250,000.00 0.00 0.00 0.00 250,000.00` <br /> 336 9335 61797 975102 000 97 58 42,193.00 0.00 0.00 0.00 42,193.00 <br /> 336 9335 61890 975102 000 97 58 0.00 0.00 0.00 70.00 <br /> 336 9335 61891975102 000 g7 58 {70.00) <br /> 0.00 0.00 0.00 7,713.83 X7,713.83) <br /> Totals : 292,193.00 0.00 0.00 8,099.47 284,093.53 <br /> <br />