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City of Eugene Web TOTS <br /> 04/20/2007 1:42;41PM <br /> General Ledger Account Details Page i of 1 <br /> <br /> ACK : ~ - -955085-_ FY : 2007 Starting Aeriod : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartf~elds ~ Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 532 9332 61735 955085 000 97 58 116,500.00 0.00 167,691.78 55,171.78 {lOb,363.56) <br /> 532 9332 61797 955085 000 97 58 (20,830.00) 0.00 0.00 0.00 (20,830.00) <br /> Totals : 95,670.00 0.00 167,691.78 55,171.78 (127,193.56) <br /> J <br /> . P ~ ~____-~------~---------_..r• <br /> <br />