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City of Eugene Web TOTS o3/15/zoa7 9:s9:4zAM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -905012-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : %°!o ALL PROGRAMS Department : All Departments <br /> Charlfiietds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 3219335 61735 905012 000 97 58 39,380.D0 0.00 0.00 0.00 39,380.00 <br /> 321 9335 61797 905012 000 97 58 54,642.00 O.DO 0.00 0.00 54,642.00 <br /> 3219335 61799 905012 000 97 58 (54,642.00) 0.00 0.00 0.00 ;54f642.00) <br /> 321 9335 61800 905012 000 97 58 0.00 0.00 0.00 1,800.00 (1,8DO.OD} <br /> Totals : 39,380.00 fl.00 0.00 1,800.00 37,580.00 <br /> <br />