New Search
City of Eugene Web TOTS <br /> 06/19/2006 1:39:20PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : ; <br /> , -955132-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 171 9335 61270 955132 000 97 58 0.00 0.00 O.DO 165.01 (165.01} <br /> 171 9335 61731 955132 000 97 58 0.00 0.00 0.00 333.85 (333.85) <br /> 171 9335 61735 955132 000 97 58 0.00 0.00 33,932.88 66,067.12 (100,000.00) <br /> 1719335 61736 955132 000 97 58 0.00 0.00 160.40 0.00 (160.40) <br /> 1719335 61739 955132 000 97 58 140,000.00 0.00 0.00 0.00 140,000.00 <br /> 171 9335 61862 955132 000 97 5$ 0.00 0.00 0.00 1,671.71 (1,671.71) <br /> 171 9335 61890 955132 000 97 58 0.00 0.00 0.00 1,423.00 (1,423.00) <br /> 1719335 61891955132 000 97 58 0.00 0.00 0.00 8,320.00 (8,320.00) <br /> 171 9335 61898 955132 000 97 58 0.00 0.00 0.00 315.00 (315.00) <br /> 171 9335 61899 955132 000 97 58 0.00 0.00 0.00 132.50 (132.50) <br /> 1719335 62900 955132 000 97 58 0.00 0.00 0.00 24,236.00 (24,236.00) <br /> 3119335 61270 955132 000 97 58 0.00 0.00 0.00 90.00 ~ I'1I (90.00) <br /> 3119335 61735 955132 000 97 58 5,000.00 0.00 10,678.00 0.00 (5,678.00) <br /> 3119335 61799 955132 000 97 58 5,678.00 0.00 0.00 0.00 5,678.00 <br /> 3119335 61891955132 000 97 58 0.00 0.00 0.00 (14.64) 17f 14.64 <br /> 336 9335 61735 955132 000 97 58 30,000.00 0.00 25,147.55 0.00 4,852.45 <br /> 336 9335 61898 955132 000 97 58 0.00 0.00 0,00 595.00 (595.00) <br /> 336 9335 61899 955132 000 97 58 0.00 0.00 0,00 4,775.50 (4,775.50) <br /> Totals : 180,678.00 0.00 69,918.83 108,110.05 2,649.12 <br /> - , _ r. <br /> <br />