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City of Eugene Web TOTS <br /> 06/11/2007 11:30:57AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 531-_- -905116-= 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 /> 5319332 61735 905116 000 97 58 3,025.00 0.00 0.00 0.00 3,025.00 <br /> 5319332 61797 905116 000 97 58 23,Oi0.00 0.00 0.00 .0.00 23,010.00 <br /> 5319332 61800 905116 000 97 58 0.00 0.00 3,324.00 17,699.00 ;21,023.(10) <br /> 5319332 61891905116 000 97 58 OAO 0.00 0.00 6,943.94 (6,943.94) <br /> Totals : 26,035.00 0.00 3,324.00 24,642.94 (1,931.94) <br /> i <br /> I <br /> <br />