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~ 3(~ z~ <br /> City of Eugene Web TOTS <br /> 06/05/2006 7:16:58AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ _ - 965185-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Depardnent : Ail Departments <br /> Charlfields 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 922 97 58 300,000,00 0.00 0.00 0.00 300,000.00 <br /> 334 9332 61862 965185 000 91 58 0.00 O.DO 0.00 378.00 (378.00) <br /> 334 9332 61890 965185 000 97 58 0.00 0.00 0.00 9,026.00 (9,026,00) <br /> 334 9332 61891965185 000 97 58 0.00 0.00 0.00 43 710.60 4 7 <br /> (3, 10,60) <br /> 334 9332 61898 965185 000 97 58 0.00 0.00 0.00 63.00 {63.00) <br /> 334 9332 61899 965185 000 97 58 0.00 0.00 0.00 3,391,50 (3,391.50} <br /> 334 9332 62900 965185 000 97 58 0.00 0,00 0.00 12.05 {12.D5) <br /> Totals : 300,000.00 0.00 0.00 56,720.65 243,279.35 <br /> s <br /> <br /> a <br /> <br />