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City of Eugene Web TOTS <br /> General Ledger Account Details Page <br /> 12of 1 7~z2.41AM <br /> <br /> ACK : -965175-_ 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 61797 965175 922 97 58 600,000.00 0.00 0.00 0.00 600,000.00 <br /> 532 9332 61731 965175 000 97 58 0.00 0.00 0.00 220.08 t22i1.~J~; <br /> 532 9332 61797 965175 000 97 58 454,523.00 0.00 0.00 0.00 454,523.00 <br /> 532 9332 61890 965175 000 97 58 0.00 0.00 0.00 (217.71) 217.71 <br /> 532 9332 61891 965175 000 97 58 0.00 0:00 0.00 (640.50) 640.50 <br /> 532 9332 61899 465175 000 97 58 0.00 0.00 0.00 1,591.49 (1,591.49; <br /> Totals : 1,054,523.00 0.00 0.00 953.36 1,053,569.64 <br /> s <br /> v3Z x-~'~ ~ -tom <br /> ~ u~ <br /> <br />