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City of Eugene Web TOTS <br /> General Ledger Account Details o3ioiizoo~ 9:45:51AM <br /> Page 1 of 1 <br /> <br /> ACK : _ - -955112-_ FY : 2007 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept A ro nation Pre-Encumbrance Encumbrance <br /> PP P Actuals Net Budget <br /> 321 9335 61735 955112 000 97 _ 58 <br /> 0.00 0.00 0.00 6,200.00 <br /> 321 9335 61797 955112 000 97 58 (230,903.00) 0.00 (6,200.00) <br /> 321 9335 61797 955112 311 0.00 0.00 (230,903.00) <br /> 97 58 250,000.00 0.00 <br /> 321 9335 61899 955112 000 0.00 0.00 250,000.00 <br /> 97 58 0.00 0.00 <br /> 531 9335 61797 955112 000 0.00 142.50 (142.50) <br /> 97 58 217,459.00 0.00 <br /> 531 9335 61797 955112 311 0.00 0.00 217,459.00 <br /> 97 58 (217,459.00) 0.00 <br /> Totals : 0.00 0.00 (217,459.00) <br /> 19,097.00 0.00 0.00 <br /> 6,342.50 12,754.50 <br /> <br />