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~ 35Ca 3 <br /> City of Eugene Web TOTS <br /> 05/31/2006 8:16:39AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -965544 = 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 965544 000 97 58 0.00 0.00 0.00 .315.31 (315.31) <br /> 133 9332 61731 965544 000 97 58 0.00 0.00 0.00 204.96 (204.96) <br /> 133 9332 61735 965544 000 97 58 281,500.00 0.00 0.00 0.00 281,500.00 <br /> 133 9332 61799 965544 000 97 58 9,212.00 0.00 0.00 ~ 0.00 9,212.00 <br /> 133 9332 61890 965544 000 97 58 0.00 0.00 0.00 1,103.60 (1,103.60) <br /> 133 9332 61891 965544 000 97 58 0.004 0.00 0.00 21,139.00 (21,139.00) <br /> 133 9332 61898 965544 000 97 58 0.00 0.00 0.00 ' 1,514.40 (1,514.40) <br /> 133 9332 61899 965544 000 97 58 0.00 0.00 0.00 230.80 (230.80) <br /> Totals : 290,712.00 0.00 0.00 24,508.07 266,203.93 <br /> ~ <br /> <br />