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City of Eugene Web TOTS ~ 5~ ~ ~ <br /> General Ledger Account Details o5iolizoo7 6:37:16AM <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -905142-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61735 905142 000 97 58 5,911.00 0.00 0.00 0.00 5,911.00 <br /> 321 9335 61797 905142 000 97 58 1,739.00 0.00 <br /> 0.00 0.00 1,739.00 <br /> 336 9335 61735 905142 000 97 58 124,100.00 0.00 <br /> 0.00 0.00 124,100.00 <br /> 336 9335 61797 905142 000 97 58 434,414.00 0.00 0.00 <br /> 0.00 434,414.00 <br /> 336 9335 61799 905142 000 97 58 (380,000.00) 0.00 0.00 0.00 <br /> (380,Ofl0.00 j <br /> Totals : 186,164.00 0.00 0.00 0.00 186,164.00 <br /> ~ Z7~ s ~ ~3a a <br /> ~ <br /> a5513a <br /> <br />