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City of Eugene Web TOTS <br /> General Ledger Account Details o6~11~2007 11:30:57AN <br /> Page 1 of 1 <br /> ACK : 531=- -905116-~ Flf : 2007 Starting Period : 0 Begin Bat Ending Period • 13 BudgetAdj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prop Dept Appropriation Pre-Encumbrance Encumbrance Actuats Net Budget <br /> 5319332 61735 905116 000 97 58 3,025.00 0.00 0.00 0,00 3,025.00 <br /> 531 9332 61797 905116 000 97 58 23,010.00 0.00 0.00 0.00 23,010.00 <br /> 5319332 61800 905116 000 97 58 0.00 0.00 3,324.00 17,699.00 i2I,p23 t10) <br /> 5314332 61891 905116 000 97 58 0.00 0.00 0.00 6,943.94 (6,843 44) <br /> Totals : 26,035.00 0.00 3,324.00 24,642.94 (1,931.94) <br /> s <br /> <br /> • ~ <br /> <br />