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City of Eugene Web TOTS <br /> OS/23J2007 7:32:17AM <br /> General Ledger Account Details Page 1 of 2 <br /> <br /> ACK : ^ -975014- 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 Actuais 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 0.00 0.00 335,925.00 <br /> 133 9332 61799 975014 000 97 58 (335,925.00) 0.00 0.00 0.00 (335,925.{30) <br /> 333 9332 61735 975014 922 97 58 57b,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 975014 922 97 58 (1,816.00) 0.00 0.00 0.00 (1,81b.00) <br /> Totals : 2,184,727.00 0.00 0.00 0.00 2,184,727.00 <br /> ~3ai ~ ~Sy~Gy <br /> <br />