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City of Eugene Web TOTS <br /> General Ledger Account Details osioii2oo6 9:54:38AM <br /> Page 1 of 1 <br /> <br /> ACK : - - -985015-_ FY : 2007 Starting Period : 0 Be in Bal <br /> 9~ Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 334 9332 61735 985015 922 97 58 892,000.00 0.00 <br /> 334 9332 61797 985015 922 0.00 0.00 892,000.00 <br /> 97 58 122,308.00 0.00 0.00 0.00 122,308.00 <br /> 532 9332 61735 985015 000 97 58 700,000.00 <br /> 0.00 0.00 0.00 700,000.00 <br /> 532 9332 61797 985015 000 97 58 4,131.00 0.00 <br /> 0.00 0.00 4,131.00 <br /> Totals : 1,718,439.00 0.00 0.00 <br /> 0.00 1,718,439.00 <br /> <br />