J <br /> Gty of Eugene Web TOTS <br /> 04/11/2006 7:33:33AM <br /> General Ledger Account Details Page 1 of 1 <br /> .M <br /> <br /> ACK : ; <br /> _ -955185-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program ; ALL PROGRAMS Department : Alt Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 532 9332 61270 955185 000 97 58 0.00 0.00 0.00 297.67 (297.67) <br /> 532 9332 61731 955185 000 97 58 0.00 0.00 0.00 384.84 (384.84) <br /> 532 9332 61735 955185 000 97 58 96,000.00 0.00 0.00 86,525.78 9,474.22 ~ <br /> 532 9332 61799 955185 000 97 58 18,260.00 0.00 0.00 0.00 18,260.00 <br /> 532 9332 61891 955185 000 97 58 0.00 0.00 0.00 10,534.36 {10,534.36) <br /> 532 9332 61899 955185 000 97 58 0.00 0.00 0.00 11,386.20 (11,386.20) <br /> Totals : 114,260.00 0.00 0.00 109,128.85 5,131.15 <br /> <br />