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City of Eugene Web TOTS <br /> 06/01/2007 9:29:08AM <br /> General Ledger Account Details P~ i of 1 <br /> <br /> ACK : - -965071-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : A!I Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 3219335 61797 965071000 97 58 474,000.00 0.00 0.00 0.00 474,000.00 <br /> 324 9335 78000 965071000 97 58 0.00 0.00 0.00 436,606.13 (436,606.13) <br /> 336 9335 78000 965071000 97 58 0.00 0.00 0.00 245,590.95 (245,590.95} <br /> 5319332 61797 965071000 97 58 175,000.00 0.00 0.00 0.04 175,000.00 <br /> 5319335 61797 965071000 97 58 (44,000.00) 0.00 0.00 0.00 (44,OOfl.00} <br /> Totals : 605,000.00 0.00 0.00 682,197.08 (77,197.08) <br /> *un~ 5`3~ X.~~ 131,E +v 5b~ ~ <br /> 3a~ <br /> <br />