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City of Eugene Web TOTS <br /> 06/15/2006 7:18:47AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -955042-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 512 9334 61270 955042 000 97 58 0.00 0.00 0.00 633.23 (633.23) <br /> 512 9334 61731 955042 000 97 58 0.00 0.00 0.00 821.52 (821.52) <br /> 512 9334 61739 955042 000 97 58 0.00 0.00 0.00 1,227.25 (1,227.25) <br /> 512 9334 61799 955042 000 97 58 636,000.00 0.00 0.00 0.00 636,000.00 <br /> 512 9334 61891 955042 000 97 58 0.00 0.00 0.00 46,378.00 (46,378.00) <br /> 512 9334 61899 955042 000 97 58 0.00 0.00 0.00 100.00 (100.00) <br /> Totals : 636,000.00 0.00 0.00 49,160.00 586,840.00 <br /> <br />