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<br /> ~ ~ <br /> City of Eugene Web TOTS <br /> 02/23/2007 6:41:19AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -955634-_ 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 /> 312 9332 61270 955634 000 97 58 0.00 0.00 0.00 1,884.57 (1,88~.57~ <br /> 312 9332 61731 955634 000 97 58 0.00 0.00 0.00 532.35 {532.35; <br /> 312 9332 61797 955634 000 97 58 600,000.00 0.00 0.00 0.00 600,000.00 <br /> 312 9332 61797 955634 490 97 58 220,000.00 0.00 0.00 0.00 220,000.00 <br /> 312 9332 61891 955634 000 97 58 0.00 0.00 0.00 478.50 (478.5;x; <br /> 312 9332 61899 955634 000 97 58 0.00 0.00 0.00 261.00 ;'2~.1.tt0 <br /> 333 9332 61820 955634 000 97 58 0.00 0.00 0.00 735.00 ,`735.OOt <br /> Totals : 820,000.00 0.00 0.00 3,891.42 816,108.58 <br /> <br />