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I <br /> City of Eugene rJeb TOTS <br /> 01/02/2007 9:36:08AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : = 8910-61711- 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 /> 011 8910 61711 000000 000 87 58 7,701.00 0.00 0.00 0.00 7,701.00 <br /> 131 8910 61711 000000 000 87 58 0.00 0.00 0.00 488.00 Eq~;g,~~t; <br /> 534 8910 61711 000000 000 87 58 0.00 0.00 0.00 484.00 <br /> 535 8910 61711 000000 000 87 58 2,900.00 0.00 0.00 1,543.50 1,356.50 <br /> 631 8910 61711 000000 000 87 58 0.00 0.00 0.00 32.25 {3~.28j <br /> Totals : 10,601.00 0.00 0.00 2,547.78 8,053.22 <br /> <br />