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<br /> i <br /> City of Eugene Web TOTS <br /> 03/01/2007 9:45:51AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - - -955112-_ iF1f : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61735 955112 000 97 58 0.00 0.00 0.00 6,200.00 {6,200.00) <br /> 321 9335 61797 955112 000 97 58 (230,903.00) 0.00 0.00 0.00 {230,°03.00) <br /> 321 9335 61797 955112 311 97 58 250,000.00 0.00 0.00 0.00 250,000.00 <br /> 321 9335 61899 955112 000 97 58 0.00 0.00 0.00 142.50 (12.50) <br /> 531 9335 61797 955112 000 97 58 217,459.00 0.00 0.00 0.00 217,459.00 <br /> 531 9335 61797 955112 311 97 58 (217,459.00) 0.00 0.00 0.00 {217,459.00) <br /> Totals : 19,097.00 0.00 0.00 6,342.50 12,754.50 <br /> <br />