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City of Eugene Web TOTS ' <br /> 03/30/2007 7:34:09AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ -985015-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charifiields ~ Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 334 9332 61735 985015 922 97 58 892,000.00 0.00 0.00 0.00 892,000.00 <br /> 334 9332 61797 985015 922 97 58 49,308.00 0.00 0.00 0.00 49,308.00 <br /> 334 9332 61799 985015 922 97 58 (38,500.00) 0.00 0.00 0.00 (38,500.00; <br /> 532 9332 61735 985015000 97 58 588,181.00 0.00 0.00 0.00 588,181.00 <br /> 532 9332 61797 985015 000 97 58 2,631.00 0.00 0.00 0.00 2,631.00 <br /> 532 9332 61799 985015 000 97 58 (2,631.00) 0.00 0.00 0.00 {2,631.00; <br /> Totals : 1,490,989.00 0.00 0.00 0.00 1,490,989.00 <br /> , ~~23~ <br /> u~v <br /> <br />