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City of Eugene Web TOTS <br /> General Ledger Account Details oziz3izoo7 10:54:17AN <br /> <br /> ACK : _ <br /> _ -945225- Page 1 of 1 <br /> - FY : 2007 Starting Period : 0 Be in Bal <br /> Program : ALL PROGRAMS g Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 334 9332 61797 945225 000 Actuals Net Budget <br /> 97 58 155,403.00 0.00 <br /> 334 9332 61797 945225 922 97 58 0.00 0.00 155,403.00 <br /> 334 9332 61800 945225 000 (100,727.00) 0.00 0.00 <br /> 97 58 0.00 {IC~0,727.tI0j <br /> 334 9332 61899 945225 922 0.00 0.00 0.00 <br /> 97 58 0.00 1,034.75 (1,03.75; <br /> 0.00 0.00 <br /> Totals : 54,676.00 1,104.00 {1,1t3~1 00, <br /> 0.00 0.00 2,138.75 <br /> 52,537.25 <br /> <br />