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City of Eugene Web TOTS ~ ~ 2 <br /> General Ledger Account Details o2io5izoo~ 8:25:57AM <br /> <br /> ACK : _ - -965073- Page 1 of 1 <br /> - FY : 2007 Starting Period : 0 B in Bal <br /> Program : ALL PROGRAMS ~ Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields g p <br /> Pro De t Appropriation Pre-Encumbrance Encumbrance <br /> 133 9332 61735 965073 000 Actuals Net Budget <br /> 97 58 0.00 0.00 <br /> 133 9332 61797 965073 000 97 58 0.00 747.50 {747,50) <br /> 133 9332 61899 965073 000 688'00 0.00 0.00 <br /> 97 58 0.00 688.00 <br /> 312 9332 61735 965073 000 0.00 0.00 0.00 <br /> 97 58 30,000.00 (189.76) 189.76 <br /> 312 9332 61899 965073 000 0.00 0.00 0.00 30,000.00 <br /> 97 58 0.00 0.00- <br /> 0.00 114.00 {114.00; <br /> Totals : 30,688.00 0.00 <br /> 0.00 671.74 30,016.26 <br /> <br />