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City of Eugene Web TOTS <br /> General Ledger Account Details o49ez/2~ooi 7:33:22AM <br /> <br /> ACK : -965404 <br /> _ 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 /> 133 9332 61270 965404 000 r 97 58 0:00 0.00 0.00 25.92 {25.92) <br /> 133 9332 61739 965404 000 97 58 0.00 0.00 0.00 866.88 {866.88; <br /> 133 9332 61797 965404 000 97 58 296,9$6.00 0.00 0.00 0.00 296,986.00 <br /> 133 9332 61891 965404 000 97 58 0.00 0.00 0.00 6,517.53 {6,517.53} <br /> 6319330 61270 965404 000 44 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 296,986.00 0.00 0.00 7,410.33 289,575.67 <br /> i <br /> <br />