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City of Eugene Web TOTS <br /> General Ledger Account Details ozizsizoo~ 10:47:32AN <br /> Page 1 of 1 <br /> <br /> ACK : - - -905242-_ FY : 2007 <br /> 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 <br /> Actuals Net Budget <br /> 321 9335 61735 905242 000 97 58 40,538.00 <br /> 0.00 0.00 0.00 40,538.00 <br /> 3219335 61739 905242 000 97 58 0.00 <br /> 0.00 0.00 1,161.44 (1,161.49) <br /> 321 9335 61797 905242 000 97 58 (40,538.00) 0.00 <br /> 321 9335 61891 905242 000 0.00 0.00 {40,538.{30; <br /> 97 58 0.00 0.00 0.00 5,555.00 <br /> {5,555.00) <br /> Totals : ~ 0.00 0.00 0.00 6,716.49 <br /> (6,716.49) <br /> <br />