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City of Eugene . eb TOTS <br /> 03/30/2007 7:50:02AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -965195-_ 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 /> 334 9332 61270 965195 000 97 58 0.00 0.00 0.00 170.28 (170.28; <br /> 334 9332 61731965195 922 97 58 0.00 0.00 0.00 347.38 (.3r}?.38f <br /> 334 9332 61797 965195 922 97 58 196,712.00 0.00 0.00 0.00 196,712.00 <br /> 334 9332 61862 965195 922 97 58 0.00 0.00 0.00 378.00 378.t~:; <br /> 334 9332 61890 965195 922 97 58 OAO 0.00 0.00 1,056.00 ~1,L~56.Ca <br /> 334 9332 61891 965195 922 97 58 0.00 0.00 0.00 13,891.53 f 1,891.53; <br /> 334 9332 61899 965195 922 97 58 0.00 0.00 0.00 120.00 t.~?O.O~i <br /> Totals : 196,712.00 0.00 0.00 15,963.19 180,748.81 <br /> V ~ I S.~ air <br /> <br />