City of Eugen~eb TOTS <br /> 11/01/2006 10:56:56AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 133- - -975014-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 975014 000 97 58 3,200,000.00 0.00 0.00 0.00 3,200,000.00 <br /> 133 9332 61797 975014 000 97 58 335,925.00 0.00 0.00 0.00 335,925.00 <br /> 133 9332 61799 975014 000 97 58 (1,020,500.00) 0.00 0.00 0.00 (1,020,500.00) <br /> Totals : 2,515,425.00 0.00 0.00 0.00 2,515,425.00 <br /> <br />