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City of Eugene Web TOTS <br /> General Ledger Account Details 05/23/2007 7:32:17AM <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -975014 <br /> _ FY : 2007 Starting Period : 0 m Bal <br /> ~9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prop 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 <br /> 0.00 0.00 335,925.00 <br /> 133 9332 61799 975014 000 97 58 (335,925.00) 0.00 0.00 0.00 fl <br /> 333 9332 61735 975014 922 97 58 (335,.25.00} <br /> 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 975014 922 97 58 (1,816.00) 0.00 0.00 0.00 1 <br /> (1,816.00 <br /> Totals : 2,184,727.00 0.00 0.00 0.00 2,184,727.00 <br /> ~ 3a~ , 9 ~5y~~ <br /> <br />