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<br /> 4 <br /> City of Eugene ~ TOTS <br /> General Ledger Account Details o6~oiizoo7 10:34:29AN <br /> ACK : 324 Page i of 1 <br /> -905121-_ FY: 2007 <br /> Program : ALL PROGRAMS Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Department : All Departrnents <br /> Chartfields <br /> Prog APProPriat~n Pre-Encumbrance Encumbrance Advals Net Budget <br /> 324 9335 61735 905121000 97 58 <br /> 324 9335 78000 905121 000 2,950,000.00 0.00 0.00 <br /> 97 58 0.00 2,950,000.00 <br /> 0.00 0.00 0.00 433,023.70 <br /> Totals : 2,950,000.00 (433,023.74) <br /> 0.00 0.00 433,023.70 <br /> 2,516,976.30 <br /> <br />