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City of Eugene Web TOTS oa~2o~2007 1:55:OSPM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -965073-_ 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 /> 133 9332 61735 965073 000 97 58 0.00 0.00 0.00 747.50 (747.50} <br /> 133 9332 61797 965073 000 97 58 688.00 0.00 0.00 0.00 688.00 <br /> 133 9332 61899 965073 000 97 58 0.00 0.00 0.00 (189.76) 189.76 <br /> 312 9332 61735 965073 000 97 58 114.00 0.00 0.00 0.00 114.00 <br /> •312 9332 61899 965073 000 97 58 0.00 0.00 0.00 114.00 (114.00) <br /> Totals : 802.00 0.00 0.00 671.74 130.26 <br /> <br />