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City of Eugene Web TOTS <br /> 06/05/2006 7:18:26AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -965564-_ 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 /> 133 9332 61270 965564 000 97 58 0.00 0.00 0.00 167.43 (167.43) <br /> 133 9332 61735 965564 000 97 58 975,200.00 0.00 0.00 0.00 975,200.00 <br /> 133 9332 61736 965564 000 97 58 0.00 0.00 0.00 2,376.00 (2,376.00) <br /> 133 9332 61739 965564 000 97 58 0.00 0.00 0.00 8,678.50 (8,678.50) <br /> 133 9332 61799 965564 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> 133 9332 61890 965564 000 97 58 0.00 0.00 0.00 24,351.25 (24,351.25) <br /> 133 9332 61891 965564 000 97 58 0.00 0.00 0.00 109,768.25 (109,768.25) <br /> 133 9332 61898 965564 000 97 58 0.00 0.00 0.00 770.00 (770.00) <br /> 133 9332 61899 965564 000 97 58 0.00 0.00 0.00 727.10 (727.10) <br /> 531 9332 61735 965564 000 97 58 24,000.00 0.00 0.00 0.00 24,000.00 <br /> Totals : 1,009,200.00 0.00 0.00 146,838.53 862,361.47 <br /> s <br /> <br />