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~ 3(~ Z~ <br /> City of Eugene Web TOTS <br /> 06/05/2006 7:16:58AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -965185-_ FY : 2006 Starting Period : 0 Begin Ba! Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Ali Departments <br /> Chartfiefds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuais Net Budget <br /> 334 9332 61270 965185 000 97 58 0.00 0.00 0.00 139.50 (134.50) <br /> 334 9332 61735 965185 922 97 58 300,000.00 0.00 0.00 0.00 300,000.00 <br /> 334 9332 61862 965185 000 97 58 0.00 0.00 0.00 378.00 (378.00) <br /> 334 9332 61890 965185 000 97 58 0.00 0.00 0.00 9,026.00 (9,026.00) <br /> 334 9332 61$91 965185 000 97 58 0.00 0.00 0.00 43,710.60 (43,710.60) <br /> 334 9332 61898 965185 000 97 58 0.00 0.00 0.00 63.00 (63.00) <br /> 334 9332 61899 965185 000 97 58 0.00 0.00 0.00 3,391.50 (3,391.50) <br /> 334 9332 62900 965185 000 97 58 0.00 0.00 0.00 _ 12.05 {12.05) <br /> Totals : 300,000.00 0.00 0.00 56,720.65 243,279.35 <br /> <br /> I <br /> <br /> I <br /> <br />