City of Eugene Web TOTS <br /> 02/28/2007 10:47:32AN <br /> General Ledger Account Detalis ~ Page 1 of 1 <br /> <br /> ACK : - - -905242-_ 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 /> 3219335 61735 905242 000 97 58 40,538.00 0.00 0.00 0.00 40,538.00 <br /> 3219335 61739 905242 000 97 58 0.00 0.00 0.00 1,161.49 {1,161.49} <br /> 321 9335 61797 905242 000 97 58 (40,538.00) 0.00 0.00 0.00 (40,53&.00) <br /> 3219335 61891905242 000 97 58 0.00 0.00 0.00 5,555.00 ~{5,555.00) <br /> Totals : 0.00 0.00 0.00 6,716.49 (6,716,49) <br /> <br />