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City of Eugene eb TOTS <br /> 03/15/2007 10:03:29AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -955624-_ 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 955624 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 3219335 61797 955624 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61735 955624 000 97 58 0.00 0.00 0.00 17,697.37 {17,697.37} <br /> 333 9332 61736 955624 000 97 58 0.00 0.00 0.00 301.76 {301.76} <br /> 333 9332 61739 955624 000 97 58 0.00 0.00 0.00 245.00 (245.00} <br /> 333 9332 61797 955624 000 97 58 16,583.00 0.00 0.00 0.00 16,583.00 <br /> 333 9332 61891955624 000 97 58 0.00 0.00 0.00 (380.43) 380.43 <br /> 333 9332 61899 955624 000 97 58 0.00 0.00 0.00 5,036.40 {5,036.40} <br /> Totals : 16,583.00 0.00 0.00 22,900.10 (6,317.10) <br /> \b <br /> 1/\ <br /> <br />