City of Eugene Web TOTS <br /> 06/05/2006 7:17:46AM <br /> General Ledger Account Details Page i of 1 <br /> <br /> ACK : - -965454-_ FY : 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 965454 000 97 58 0.00 0.00 0.00 171.94 (171.94) <br /> 133 9332 61799 965454 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> 133 9332 61890 965454 000 97 58 0.00 0.00 0.00 1,310.00 (1,310.00) <br /> 133 9332 61891 965454 000 97 58 0.00 0.00 0.00 9,432.90 (9,432.90) <br /> 133 9332 61898 965454 000 97 58 0.00 0.00 0.00 222.00 (222.00) <br /> 133 9332 61899 965454 000 97 58 0.00 0.00 0.00 146.50 (146.50) <br /> Totals : 10,000.00 0.00 0.00 11,283.34 (1,283.34) <br /> 35 ~ Z25 t IOp • cJt.~ <br /> end use ~ ~~3s4~t <br /> <br />