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City of Eugene Web TOTS <br /> 02/23/2007 7:44:14AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -965414 <br /> _ 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 61739 965414 000 97 58 0.00 0.00 0.00 105,61 (1c~5.61} <br /> 133 9332 61797 965414 000 97 58 (2,787.00) 0.00 0.00 0.00 {2,787.00} <br /> 133 9332 61890 965414 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 133 9332 61891965414 000 97 58 0.00 0.00 0.00 5,883.20 {5,883.20} <br /> 133 9332 61898 965414 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 133 9332 61899 965414 000 97 58 0.00 0.00 0.00 315.00 (315.00} <br /> Totals : (2,787.00) 0.00 0.00 6,303.81 (9,090.81) <br /> i, <br /> <br />