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City of Eugene Web TOTS <br /> General Ledger Account Details 02nanom 10:47:3zAN <br /> Page 1 of 1 <br /> <br /> ACK : _ - -905242-_ iY : 2007 Starting Period : 0 Be m Bal <br /> 9~ Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 321 9335 61735 905242 000 97 58 40,538.00 0.00 <br /> 0.00 0.00 40,538.00 <br /> 321 9335 61739 905242 000 97 58 0.00 0.00 0.00 1,161.49 ~ <br /> 321 9335 61797 905242 000 97 58 {1,161.49, <br /> (40,538.00) 0.00 0.00 0.00 {40,538.00) <br /> 3219335 61891 905242 000 97 58 0.00 0.00 <br /> 0.00 5,555.00 {5,555.00} <br /> Totals : 0.00 0.00 0.00 6,716.49 (6,716.49) <br /> <br />