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City of Eugene Web TOTS 04/02/2007 2:45:32PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -945322- FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields ~ Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61735 945322 000 97 58 15,000.00 0.00 0.00 0.00 15,000.00 <br /> 321 9335 61739 945322 000 97 58 0.00 0.00 0.00 495.00 (495.00} <br /> 321 9335 61797 945322 000 97 58 94,768.00 0.00 0.00 0.00 94,768.00 <br /> 321 9335 61800 945322 000 97 58 0.00 0.00 6,710.00 4,221.19 ;10,931.19} <br /> 321 9335 61890 945322 000 97 58 0.00 0.00 0.00 88.00 (88.00} <br /> 321 9335 61891 945322 000 97 58 0.00 0.00 0.00 212.00 (222.00} <br /> 321 9335 62900 945322 000 97 58 0.00 0.00 0.00 336.00 (336.40} <br /> 532 9332 61735 945322 000 97 58 5,000.00 0.00 0.00 0.00 5,000.00 <br /> Totals : 114,768.00 0.00 6,710.00 5,352.19 102,705.81 <br /> <br />