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City of Eugene Web TOTS <br /> General Ledger Account Details o4i12izoo~ 11:34:36AN <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -965000-_ (Y : 2007 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance Attuals Net Budget <br /> 312 9332 61735 965000 000 97 58 40,000.00 <br /> 312 9332 61797 965000 000 0.00 0.00 0.00 40,000.00 <br /> 97 58 (11,104.00) 0.00 0.00 <br /> 312 9332 61890 965000 000 97 58 0.00 {11,104.00} <br /> 0'.00 0.00 0.00 1,932.00 <br /> 312 9332 61891 965000 000 97 58 (1,932.00} <br /> 0.00' 0.00 0.00 13,415.61 <br /> { i3,415.61} <br /> Totals : 28,896.00 0.00 0.00 15,347.61 13 548.39 <br /> <br />