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City of Eugene Web TOTS <br /> 06/19/2007 1:03:42PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -945075-_ 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 /> 334 9332 61735 945075 000 97 58 (44,00.00) 0.00 0.00 0.00 (44,400.00} <br /> 334 9332 61735 945075 922 97 58 152,500.00 0.00 0.00 0.00 152,500.00 <br /> 334 9332 61797 945075 000 97 58 1,300.00 0.00 0.00 0.00 1,300.00 <br /> 334 9332 61799 945075 000 97 58 (1,300.00) 0.00 0.00 0.00 (1,300.00} <br /> 532 9332 61797 945075 000 97 58 99;990.00 0.00 0.00 0.00 99,990.00 <br /> 532 9332 61799 945075 000 97 58 (7,630.00) 0.00 0.00 0.00 (7,630.00} <br /> Totals : 200,460.00 0.00 0.00 0.00 200,460.00 <br /> X71 ~ ~ ~ <br /> 3 <br /> <br />