<br /> w <br /> City of Eugeneeb TOTS <br /> 03/30/2007 6:26:55AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -985015-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department ; All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 334 9332 61735 985015 922 97 58 842,000.00 0.00 0.00 0.00 892,000.00 <br /> 334 9332 61797 985015 922 97 58 49,308.00 0.00 0.00 0.00 49,308.00 <br /> 334 9332 61799 985015 922 97 58 (38,500.00) 0.00 0.00 0.00 ~~,5=~C3.O~a;: <br /> 532 9332 61735 985015 000 97 58 588,181.00 0.00 0.00 0.00 588,181.00 <br /> 532 9332 61797 985015 000 97 58 2,631.00 0.00 0.04 0.00 2,631.00 <br /> 532 9332 61799 985015 000 97 58 (2,631.00) 0.00 0.00 OAO tw,~3l.ii <br /> Totals ; 1,490,989.00 0.00 0.00 0.00 1,490,989.00 <br /> Z~I~ <br /> <br />