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City of Eugene Web TOTS ~ ~ 3 g <br /> 01/31/2007 5:29:14AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -945212-_ 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 61739 945212 000 97 58 0.00 0.00 0.00 6,875.00 (G,875.00} <br /> 3219335 61797 945212 000 97 58 43,392.00 0.00 0.00 0.00 43,392.00 <br /> 321 9335 61800 945212 000 97 58 0.00 0.00 0.00 1,370.00 (1,370.00) <br /> 3219335 61891 945212 000 97 58 0.00 0.00 0.00 10,058.57 (10,058.57; <br /> 3219335 62900 945212 000 97 58 0.00 0.00 0.00 2,725.70 (2,725.70; <br /> Totals : 43,392.00 0.00 0.00 21,029.27 22,362.73 <br /> <br />