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City of Eugene Web TOTS <br /> General Ledger Account Details o4i12i2oo7 11:34:36AN <br /> ACK : _ <br /> r -965000- Page 1 of 1 <br /> - FY : 2007 Starting Period : 0 <br /> Program : ALL PROGRAMS Begin Bal Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields ~ Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance Actuals <br /> 312 9332 61735 965000 000 97 58 Net Budget <br /> 312 9332 61797 965000 000 40,000.00 0.00 0.00 <br /> 97 58 0.00 40,000.00 <br /> 312 9332 61890 965000 000 (11,104.00) 0.00 0.00 <br /> 97 58 0.00 0.00 0.00 { 11,104.00) <br /> 312 9332 61891 965000 000 97 58 0.00 1,932.00 (1,432.00) <br /> 0.00 0.00 0.00 <br /> Totals : 28,896.00 13,415.61 (13,415.61) <br /> 0.00 0.00 15,347.61 13 548.39 <br /> <br /> _ ` <br /> <br />