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City of Eugene Web TOTS ozizsizoo~ 10:38:59AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 321- -935062-_ 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 /> 3219335 61270 935062 000 97 58 0.00 0.00 0.00 141.50 (141.50) <br /> 3219335 61735 935062 000 97 58 0.00 0.00 0.00 36,596.70 (36,596.70} <br /> 3219335 61736 935062 000 97 58 0.00 0.00 0.00 1,235.50 {1,235.50} <br /> 3219335 61739 935062 000 97 58 0.00 0.00 0.00 2,500.00 {2,500.00} <br /> 3219335 61797 935062 000 97 58 43,048.00 0.00 0.00 0.00 43,048.00 <br /> 3219335 61891 935062 000 97 58 0.00 0.00 0.00 106.00 {106.00) <br /> 3219335 61899 935062 000 97 58 0.00 0.00 0.00 10,533.43 {10,533.43} <br /> 3219335 62900 935062 000 97 58 0.00 0.00 0.00 4,556.64 {4,556.64} <br /> Totals : 43,048.00 0.00 0.00 55,669.77 (12,621.77) <br /> <br />