~ ~~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 Department : All Departments <br /> Chattfields 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,OD0.00 <br /> 334 9332 61862 965185 000 97 58 0.00 0.00 0.00 378.00 (378.00) <br /> 334 9332 61890 9651$5 000 97 58 0.00 0.00 0.00 9,026.00 (9,026.00) <br /> 334 9332 61891 965185 000 97 58 0.00 0.00 0.00 43,710.60 (43,710.60) <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 (12.05) <br /> Totals : 300,000,00 0.00 0.00 55,720.65 243,279.35 <br /> <br /> III <br /> <br /> i <br /> <br /> I <br /> <br /> I <br /> <br /> I <br /> <br />