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City of Eugene Web TOTS <br /> <br /> - ~ 06/19/2006 3:22:29PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -965514-_ f1Y : 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 /> 133 9332 61270 965514 000 97 58 0.00 0.00 0.00 101.48 (101.48) <br /> 133 9332 61731 965514 000 97 58 0.00 0.00 0.00 238.56 (238.56) <br /> 133 9332 61799 965514 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> 133 9332 61890 965514 000 97 58 0.00 0.00 0.00 1,064.40 (1,064.40) <br /> 133 9332 61891 965514 000 97 58 0.00 0.00 0.00 .19,641.35 {19,641.35) <br /> 133 9332 61898 965514 000 97 58 0.00 0.00 0.00 481.00 (481.00) <br /> 133 9332 61899 965514 000 97 58 0.00 0.00 0.00 536.50 (536.50) <br /> Totals : 10,000.00 0.00 0.00 22,063.29. (12,063.29) <br /> d~ ~c~-~~nS 35E ~ 53~ Z3 <br /> <br />