City of Eugene Web TOTS <br /> General Ledger Account Details 06/05/2006 7:17:46AM <br /> Page 1 of 1 <br /> <br /> ACK : _ - -965454-_ FY : 2006 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965454 000 97 58 <br /> 0.00 0.00 0.00 171.44 <br /> 133 9332 61799 965454 000 97 58 10,000.00 (171.94} <br /> 133 9332 61890 965454 000 0.00 0.00 0.00 10,000.00 <br /> 97 58 0.00 0.00 <br /> 133 9332 61891 965454 000 0.00 1,310.00 (1,310.00) <br /> 97 56 0.00 0.00 <br /> 133 9332 61898 965454 000 0.00 9,432.90 (9,432.40) <br /> 97 58 0.00 0.00 <br /> 133 9332 61899 965454 000 0.00 222.00 (222.00) <br /> 97 58 0.00 0.00 0.00 <br /> 146.50 (146.50) <br /> Totals : 10,000.00 <br /> 0.00 0.00 11,283.34 <br /> (1,283.34) <br /> ~(~35 ~ Z25,100~`~~ <br /> ~nd~ USc ~ ~~3~4~ <br /> <br />