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City of Eugene Web TOTS <br /> OSJ23J2007 7:32:17AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : = <br /> 975014_ FY : 2007 Starting Period : 0 Begin Bat Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 975014 000 97 58 1,608,211.00 0.00 0.00 0.00 1,608,211.00 <br /> 133 9332 61797 975014 000 97 58 335,925.00 0.00 O.OD 0.00 335,925.00 <br /> 133 9332 61799 975014 000 97 58 (335,925.00) 0.00 O.OD 0.00 {335,925.00} <br /> 333 9332 61735 975014 922 97 58 576,516.00 0.00 0.00 0.00 576,516.00 <br /> 333 9332 61797 975014 922 97 58 1,816.00 0.00 0.00 0.00 1,816.00 <br /> 333 9332 61799 915014 922 97 58 (1,816.00) 0.00 0.00 0.00 (1,816,00} <br /> Totals : 2,184,727.00 0.00 0.00 0.00 2,184,727.00 <br /> 3 <br /> <br />