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a ` City of Eugeneeb TOTS <br /> General Ledger Account Details 06/20/2006 4:47:49PM <br /> Page 1 of 1 <br /> <br /> ACK : 335- - -965122-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61270 965122 000 97 58 0.00 0.00 0.00 497.54 (497.54) <br /> 335 9332 61731 965122 000 97 58 0.00 0.00 0.00 714.57 (714.57) <br /> 335 9332 61735 965122 000 97 58 0.00 0.00 39,109.92 0.00 (39,109.92) <br /> 335 9332 61735 965122 922 97 58 14,400.00 0.00 0.00 0.00 14,400.00 <br /> 335 9332 61799 965122 000 97 58 47,060.00 0.00 0.00 0.00 47,060.00 <br /> 335 9332 61862 965122 000 97 58 0.00 0.00 0.00 378.00 (378.00) <br /> 335 9332 61890 9651ZZ 000 97 58 0.00 0.00 0.00 294.00 (294.00} <br /> 335 9332 61891 965122 000 97 58 0.00 0.00 0.00 13,818.70 (13,818.70) <br /> 335 9332 61899 965122 000 97 58 0.00 0.00 0.00 212.50 (212.50) <br /> Totals : 61,460.00 0.00 39,109.92 15,915.31 6,434.77 <br /> ~1 ~ 9aa ~d~ ~ ~ <br /> 335 g33a ~~s~aa gzz ~3,~,~~o <br /> 33s X332- (o189I gc~5i22 _ ~i3,B18.7o~ <br /> 33~ ~r33a (c1731 9~S/a2 qza s~1,3~ <br /> 335 q33~ (0731 4c~s/ z~- - <5~i. 30~ <br /> <br />