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City of Eugene eb TOTS <br /> 05/01/2007 6:34:21AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -925040-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61270 925040 000 97 58 0.00 0.00 0.00 25.00 25.00',s <br /> 321 9335 61735 925040 000 97 58 27,186.D0 O.DO 0.00 0.00 27,186.00 <br /> 321 9335 61797 925040 000 97 58 (27,186.00) 0.00 O.DD 0.00 _ ; ` ` <br /> 336 9335 61797 925040 000 97 58 (1,345.00) 0.00 0.00 O.OD r~;,.¢~.i?v~ <br /> 336 9335 61800 925040 000 97 58 0.00 0.00 O.OD 606.75 ~~;.i~.? <br /> Totals : (1,345.00) 0.00 0.00 631.75 (1,976.75) <br /> <br />