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City of Eugene Web TOTS <br /> 11/01/2006 10:57:45AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 333- - -975404-_ 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 /> 333 9332 61735 975404 000 97 58 199,696.00 0.00 0.00 0.00 199,696.00 <br /> 333 9332 61739 975404 000 97 58 0.00 0.00 0.00 1,027.00 (1,027.00} <br /> 333 9332 61797 975404 000 97 58 6,829.00 0.00 0.00 0.00 6,829.00 <br /> 333 9332 61799 975404 000 97 58 (7,196.00) 0.00 0.00 0.00 (7,196.00} <br /> 333 9332 61891 975404 000 97 58 0.00 0.00 0.00 1,387.36 (1,387.36) <br /> Totals : 199,329.00 0.00 0.00 2,414.36 196,914.64 <br /> t <br /> <br />