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City of Eugene Web TOTS <br /> General Ledger Account Details ozizsizoo7 10:43:58AN <br /> Page 1 of <br /> <br /> ACK : 321- - -935082-_ iY : 2007 <br /> 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 <br /> Actuals Net Budget <br /> 3219335 61735 935082 000 97 58 21,000.00 <br /> 0.00 16,937.03 5,443.39 (1,8$0.42) <br /> 3219335 61797 935082 000 97 58 308.00 <br /> 0.00 0.00 0.00 308.00 <br /> Totals : 21,308.00 ~ 0.00 16,937.03 5 943.39 <br /> (1,572.42) <br /> <br />