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City of Eugene Web TOTS ~ ~ ~ g <br /> General Ledger Account Details 08/28/2006 2:17:35PM <br /> <br /> ACK : _ <br /> _ -965192- Page i of i <br /> - Fl(; 2006 Starting Period : 0 m gal <br /> Program • ALL PROGRAMS ~ Ending Period : 13 Budget Adj <br /> • Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 336 9335 61270 965192 000 Actuals Net Budget <br /> 97 58 0.00 0.00 <br /> 336 9335 61430 965192 000 97 58 0.00 74.74 ; 71 <br /> 336 9335 61512 965192 000 0'00 0.00 0.00 <br /> 97 58 194.65 ,109 ~ <br /> 336 9335 61735 965192 000 0.00 0.00 0.00 <br /> 97 58 50,000.00 90.00 {g0.00i <br /> 336 9335 61890 965192 000 0.00 0.00 0.00 <br /> 97 58 0,00 50,000.00 <br /> <br /> 336 9335 61891 965192 000 0.00 0.00 3,283.00 n~-; <br /> 97 ~ 58 0.00 {3,2~SO.vv, <br /> 0.00 0.00 10 094.07 <br /> Totals : {10,094.07, <br /> 50,000.00 0.00 <br /> 0.00 13,741.51 36,258.49 <br /> <br />