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~ y, 35Cn 3 <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 05/31/2006 8:16:39AM <br /> Page 1 of 1 <br /> <br /> ACK : - - -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.p0 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 0.00 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 />