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City of Eugene Web TOTS <br /> General Ledger Account Details 06/05/2006 7:17:46AM <br /> <br /> ACK : _ - -965454- Page i of 1 <br /> FY : 2006 Starting Period : 0 <br /> Program : ALL PROGRAMS Begin Bal Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 133 9332 61270 965454 000 Actuals Net Budget <br /> 97 58 0.00 <br /> 133 9332 61799 965454 000 97 0.00 0.00 <br /> 58 10,000.00 171.94 (171.94) <br /> 133 9332 61890 965454 000 0.00 0.00 <br /> 97 58 0.00 0.00 10,000.00 <br /> 133 9332 61891 965454 000 0.00 0.00 <br /> 97 58 0.00 1,310.00 (1,310.00) <br /> 133 9332 61898 965454 000 97 0.00 0.00 <br /> 133 9332 61899 965454 000 58 0.00 9,432.90 (9,432.90} <br /> 58 0.00 <br /> 97 0.00 222.00 <br /> 0.00 0.00 (222.00) <br /> Totals : 0.00 146.50 (146.50) <br /> 10,000.00 0.00 <br /> 0.00 11,283.34 <br /> 3 ~ ZZS ~ ~Q~' (1,283.34) <br /> ~nd~ USA ~ ~~3s4~ <br /> <br />