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~3~~ City of Eugene Web TOTS <br /> 07/ 11/2006 10:04:35AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 335-,= -965176-_ 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 /> 335 9332 61735 965176 922 97 58 33,750.00 0.00 0.00 0.00 33,750.00 <br /> 335 9332 61739 965176 000 97 58 0.00 0.00 0.00 4;679.80 _ (4,679.80) <br /> <br /> ~ 335 9332 61890 965176 000 97 58 0.00 0.00 0.00 2,289.00 ~ (2,289.00) <br /> 335 9332 61891 965176 000 97 58 0.00 0.00 0.00 6,142.50 {6,142.50) <br /> Totals : 33,750.00 0.00 0.00 13,111.30 20,638.70 <br /> ~dr~ aZ,L c!~. <br /> <br />