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City of Eugene Web TOTS J <br /> 05/31/2007 11:28:12AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 133- -975014 <br /> _ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budc~t 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 1,60$,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 0.00 0.00 335,925.00 <br /> 133 9332 61799 975014 000 ~ 97 58 (335,925.00) 0.00 0.00 0.00 (335,925.00) <br /> Totals : 1,608,211.00 0.00 0.00 0.00 1,608,211.00 <br /> q~~°~~ <br /> <br /> i <br /> <br />