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City of Eugene Web TOTS <br /> General Ledger Account Details o6ro5izoo6 ):17:46AM <br /> <br /> ACK ; _ _ <br /> _ 865454- Page 1 of 1 <br /> - FY : 2006 Starting Period : 0 Be in Bal <br /> Program : ALL PROGRAMS g Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields <br /> Prog Dept Appropriation Pre•Encumbrance Encumbrance <br /> 133 9332 61270 965454 000 97 58 Actuals Net Budget <br /> 133 9332 61799 965454 000 0,00 0.00 0.00 <br /> 97 58 10,000,00 171,94 (111.94) <br /> 133 9332 61890 965454 000 97 58 0,00 0.00 0.00 <br /> 0.00 0.00 10,00D,00 <br /> 133 9332 61891965454 000 97 58 0,00 1,310,00 <br /> 133 9332 61898 965454 000 D,00 D.00 (1,31D.00) <br /> 97 58 O.DO 9,432.90 (9,432.90) <br /> 133 9332 61899 965454 000 0.00 0.00 0.00 <br /> 97 58 0,00 222,00 <br /> 0.00 (222.00) <br /> 0.00 146.50 (146.50) <br /> Totals ; 10,000.00 <br /> 0.00 0.00 <br /> 11,283.34 (1,283.34) <br /> 35 ~ Z25, ICX). crV <br /> ~,~d~ SSE ~ ~~3sQ~ <br /> <br />