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City of Eugene Web TOTS <br /> General Ledger Account Details 05/31/2006 8:17:16AM <br /> <br /> ACK : _ <br /> _ -965073- Page i of 1 <br /> _ ~ : 2006 Starting Period : 0 Be in Bal <br /> Program : ALL PROGRAMS g Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 133 9332 61735 965073 000 97 Actuals Net Budget <br /> 133 9332 61891 965073 000 58 30,000.00 0.00 <br /> 97 58 0.00 0.00 30,000.00 <br /> 133 9332 61899 965073 000 0.00 O.p0 0.00 <br /> 97 58 0.00 0.00 12,682.60 (12,682.60} <br /> 0.00 373.50 (373.50) <br /> Totals ; 30,000.00 <br /> 0.00 0.00 13 056.10 <br /> ~ 16,943.90 <br /> <br />