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City of Eugene Web TOTS <br /> 06/052006 7;18,26AM <br /> General Ledger Account Details Page 1 or 1 <br /> <br /> ACK : _ 965564-~ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : °/o% ALL PROGRAMS Department ; %°/o All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965564 000 97 58 0.00 0.00 0.00 167.43 (167.43) <br /> 133 9332 61735 965564 000 97 58 975,200.00 0.00 0.00 0.00 975,200.00 <br /> 133 9332 61736 965564 000 97 58 0.00 0.00 0.00 2,376.00 (2,376.00) <br /> 133 9332 61739 965564 OOD 97 58 0.00 0;00 0.00 6,676.50 (8,676.50) <br /> 133 9332 61799 965564 000 97 58 10,000.00 0.00 0.00 D.00 10,000.00 <br /> 133 9332 61890 965564 000 97 58 0.00 0.00 0.00 24,351.25 (24,351.25) <br /> 133 9332 61891965564 000 97 58 0.00 0.00 0.00 109,768.25 (109,768.25} <br /> 133 9332 61898 965564 000 97 58 0.00 0.00 0.00 770.00 (770.00) <br /> 133 9332 61899 965564 000 97 58 D.00 0.00 0.00 727.1D (727.10) <br /> 5319332 61735 965564 DDO 97 58 24,000.00 0.00 0.00 0.00 24,000.00 <br /> Totals : 1,009,200.00 0.00 0.00 146,838.53 862,361.47 <br /> i <br /> h <br /> rt <br /> <br />