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<br /> w A <br /> City of Eugene Web TOTS <br /> General Ledger gccount Details <br /> ACK : _ -965192-_ 08/28/2006 2:17:35PM <br /> Program : ~ ; 2006 Starting period : 0 Page 1 of 1 <br /> ALL PROGRAMS Begin Bal Ending Period ; <br /> Chartfelds Department : 13 Budget Adj <br /> Pro9 Dept ° ° Ail Departments <br /> 336 9335 61270 965192 000 APPropriation Pre-Encumbrance <br /> 336 9335 61430 965192 000 97 58 Encumbrance <br /> 0.00 Actuals Net Budget <br /> 336 9335 61512 965192 000 97 58 0.00 0.00 <br /> 0.00 0.00 74.79 • (74.79} <br /> 336 9335 61735 965192 000 97 58 0.00 0.00 199.65 ~ <br /> 336 9335 61890 965192 000 97 58 0.00 0.00 (199.65} <br /> 50,000.00 90.00~? (90.44} <br /> 336 9335 61891 965192 000 97 58 0.00 0.00 <br /> 97 58 0.00 0 00 0.00 50,000.00 <br /> 0.00 0.00 3,283.00 ~ <br /> Totals : 0.00 0.00 (3,2F33.44} <br /> 50,000.00 10,094.07 ~ f 10 49~i 47 i <br /> 0.00 0.00 <br /> 13,741.51 36,258.49 <br /> i <br /> <br />