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City of Eugene Web TOTS <br /> General Ledger Account Details 0~/2s~zoo~ io:43:16AN <br /> Page 1 of 1 <br /> <br /> ACK : 321- - -945322-_ FY : 2007 <br /> 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 <br /> Actuals Net Budget <br /> 3219335 61739 945322 000 97 58 0.00 <br /> 321 9335 61797 945322 000 0.00 0.00 495.00 {495,00) <br /> 97 58 94,768.00 0.00 0.00 <br /> 3219335 61800 945322 000 97 58 0.00 94,768.00 <br /> 0.00 O.OD 6,710.00 <br /> 3219335 61891 945322 000 97 58 0.00 0.00 {6,710.00} <br /> 3219335 62900 945322 000 OAO 0.00 212.00 {212.00) <br /> 97 58 O.OD O.OD O.DO <br /> 336.00 (336.00} <br /> Totals : 94,768.00 0.00 6,710.00 1,043.00 <br /> 87,015.00 <br /> <br />