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City of Eugene Web TOTS <br /> 02/28/2007 10:36:59AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 321- - -905232-_ FY : 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 905232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 3219335 61739 905232 000 97 58 0.00 0.00 0.00 1,980.00 (1,980.04} <br /> 3219335 61797 905232 000 97 58 39,468.40 0.00 0.00 0.00 39,468.00 <br /> 321 9335 61891905232 000 97 58 0.00 0.00 0.04 1,536.43 {1,536.43} <br /> 3219335 61899 905232 000 97 58 0.00 0.00 0.04 (135.00} 135.00 <br /> Totals : 39,468.00 0.00 0.00 3,381.43 36,086.57 <br /> <br />