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T 1 <br /> City of Eugene Web TOTS <br /> 05/01/2007 6:35:51AM <br /> General Ledger Account Details 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 /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61735 905242 000 97 58 47,538.00 0.00 0.00 0.00 47,538.00 <br /> 321 9335 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) O.DO 0.00 0.00 (40,538.001 <br /> 321 9335 61891 905242 000 97 58 0.00 0.00 0.00 22,917.00 {22,917.00; <br /> Totals : 7,000.00 0.00 0.00 24,078.49 (17,078.49) <br /> 3g~ ~ <br /> <br />