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City of Eugene Web TOTS z <br /> 09/10/2007 9:00:45AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -955006-_ FY : 2007 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 Actuals Net Budget <br /> 335 9332 61735 955006 000 97 58 799.00 0.00 0.00 0.00 799.00 <br /> 335 9332 61735 955006 922 97 58 75,000.00 0.00 0.00 0.00 75,000.00 <br /> 335 9332 61797 955006 000 97 58 54,900.00 0.00 0.00 0.00 54,900.00 <br /> 335 9332 61797 955006 922 97 58 83,000.00 0.00 0.04 0.00 83,000.00 <br /> 531 9332 61735 955006 000 97 58 49,585.00 0.00 0.00 0.00 49,585.00 <br /> Totals : 263,284.00 0.00 0.00 0.00 263,284.00 <br /> 2~ ~ Q ~ o ~3~ X22 <br /> 2~ 1~~ <br /> <br />