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City of Eugene Web TOTS <br /> General Ledger Account Details ~ o3i15noo7 10:46:2zAa <br /> <br /> ACK : _ - -965205- Page 1 of 1 <br /> - FY : 2007 Starting period : 0 Be in Bal <br /> Program : ALL PROGRAMS g Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance <br /> 334 9332 61270 965205 000 Encumbrance Actuals Net Budget <br /> 97 58 0.00 <br /> 334 9332 61797 965205922 0.00 0.00 306.44 <br /> 97 58 100,000.00 0.00 {308'44} <br /> 334 9332 61891 965205 922 97 58 0.00 0.00 100,000.00 <br /> 334 9332 61899 965205 922 0.00 0.00 0.00 <br /> 97 58 0.00 17,877.80 (17,877.80} <br /> 0.00 0.00 28.50 <br /> Totals ; 100,000.00 {28.50} <br /> 0.00 0.00 18,214.74 <br /> 81,785.26 <br /> <br />