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City of Eugene Web TOTS <br /> General Ledger Account Details o4~27izoo6 8:28:45AM <br /> Page 1 of 1 <br /> <br /> ACK : _ - -965122-_ Flf : 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 /> 333 9332 61735 965122 000 97 58 6,800.00 0.00 0.00 0.00 6,800.00 <br /> 335 9332 61270 965122 000 97 58 0.00 0.00 0.00 497.54 (497.54) <br /> 335 9332 61731965122 000 97 58 0.00 0.00 0.00 350.22 (350.22) <br /> 335 9332 61799 965122 000 97 58 48,060.00 0.00 0.00 0.00 48,060.00 <br /> 335 9332 61862 965122 000 97 58 0.00 0.00 0.00 378.00 (378.00) <br /> 335 9332 61890 965122 000 97 58 0.00 0.00 0.00 294.00 (294.00) <br /> 335 9332 61891 965122 000 97 58 0.00 0.00 0.00 13,400.20 (13,400.20) <br /> 335 9332 61899 965122 000 97 58 0.00 0.00 0.00 160.00 (160.00) <br /> Totals : 54,860.00 0.00 0.00 15,079.96 39,780.04 <br /> <br />