City of Eugene Web TOTS <br /> 02/23/2007 6:41:19AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -955634 <br /> _ Flf : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prop Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61270 955634 000 97 58 0.00 0.00 0.00 1,884.57 (1,884.57) <br /> 312 9332 61731955634 000 97 58 0.00 0.00 0.00 532.35 {532.35) <br /> 312 9332 61797 955634 000 97 58 600,000.00 0.00 0.00 0.00 600,000.00 <br /> 312 9332 61797 955634 490 97 58 220,000.00 0.00 0.00 0.00 220,000.00 <br /> 312 9332 61891955634 000 97 58 0.00 0.00 0.00 478.50 (478.50) <br /> 312 9332 61899 955634 000 97 58 0.00 0.00 0.00 261.00 (261.00)' <br /> 333 9332 61820 955634 000 97 58 0.00 0.00 0.00 735.00 (735.00) <br /> Totals : 820,000.00 0.00 0.00 3,891.42 816,108.58 <br /> <br />