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City of Eugene Web TOTS <br /> General Ledger Account Details 06J15(2006 8:48:03AM <br /> Page 1 of 1 <br /> <br /> ACK : - _ _.965185-_ FY ; 2006 Startin Period ; D <br /> 9 Begin Bal Ending Period : 13 Budget Adj <br /> Program : %°/a ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 334 9332 61270 965185 000 97 58 0.00 0.00 0.00 139.50 (139.50) <br /> 334 9332 61735 965185 D00 97 58 (3,500.00) 0.00 0.00 0.00 <br /> 334 9332 61735 965185 922 97 58 373 000.00 0.00 (3,500.00) <br /> 0.00 0.00 373,000.00 <br /> 334 9332 61862 965185 000 97 58 0.00 0.00 0.00 376.00 (378.00) <br /> 334 9332 61890 965185 000 91 58 0.00 D.00 0.00 9,026.00 (9,026.00) <br /> 334 9332 61891965185 000 97 58 0.00 0.00 0.00 43,909.80 <br /> 334 9332 61898 965185 000 97 58 0.00 0.00 0.00 63.00 (43,909.80) <br /> 334 9332 61899 965185 000 97 58 0.00 O.DO 0.00 3,441.50 (3,441.50} <br /> 334 9332 62900 965185 000 97 58 0.00 0.00 0.00 20.58 (20.58) <br /> Totals : 369,500.00 0.00 0.00 56,978.38 312,521.62 <br /> ~`SW~ <br /> <br />