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City of Eugene Web TOTS <br /> General Ledger AECOUt~t ©etaifs o5/o3/2nos u:4z:a~Aa <br /> Page 1 of 1 <br /> <br /> ACK : - - -985222-_ FY : 2005 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department ; All Departments <br /> Chartfields Prop Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 311 9335 61513 985222 000 97 58 0.00 <br /> 0.00 0.00 126.50 (126.50) <br /> 311 9335 61735 985222 000 97 58 50,000.00 <br /> 0.00 0.00 0.00 50,000.00 <br /> 311 9335 61799 985222 000 97 58 76,458.00 <br /> 0.00 0.00 0.00 76,458.00 <br /> 311 9335 62600 985222 000 97 58 0.00 <br /> 311 9335 62900 985222 000 0.00 0.00 2,717.00 (2,717.00) <br /> 97 58 0.00 0.00 0.00 <br /> 8,049.60 (8,049.60) <br /> Totals : 126,458.00 0.00 0.00 10,893.10 115,564.90 <br /> <br />