City of Eugene Web TOTS • <br /> General Ledger Account Details ozrzsizoo~ 10:38:59AN <br /> • Page 1 of 1 <br /> <br /> ACK : 321- - -935062 = FY : 2007 Starting Period : 0 in Bal <br /> ~9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Depaitrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 3219335 61270 935062 000 97 58 0.00 0.00 <br /> 3219335 61735 935062 000 97 58 0.00 141.50 (141.50} <br /> 0.00 0.00 0.00 36,596.70 (36,596.70} <br /> 3219335 61736 935062 000 97 58 0.00 0.00 <br /> 3219335 61739 935062 000 97 58 0.00 1,235.50 (1,235.50} <br /> 0.00 0.00 0.00 2,500.00 {2,500.00} <br /> 3219335 61797 935062 000 97 58 43,048.00 0.00 <br /> 0.00 0.00 43,048.00 <br /> 3219335 61891935062 000 97 58 0.00 0.00 <br /> 3219335 61899 935062 000 97 58 0.00 106.00 (106.00} <br /> 0.00 0.00 0.00 10,533.43 (10,533.43} <br /> 3219335 62900 935062 000 97 58 0.00 0.00 <br /> 0.00 4,556.64 (4,556.64} <br /> Totals : 43,048.00 0.00 0.00 55,669.77 (12,621.77) <br /> <br />