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<br /> ~ ! ~3 <br /> City of Eugene Web TOTS <br /> 06/15/2006 7:20:59AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -965092-_ 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 /> 312 9332 61270 965092 000 97 58 0.00 0.00 0.00 148.50 (148.50) <br /> 312 9332 61735 965092 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9332 61735 965092 329 97 58 140,000.00 0.00 0.00 0.00 140,000.00 <br /> 312 9332 61810 965092 000 97 58 0.00 0.00 0.00 300.00 ~ (300.00} <br /> 312 9332 61890 965092 000 97 58 0.00 0.00 0.00 4,952.00 (4,952.00) <br /> 312 9332 61891 965092 000 97 58 0.00 0.00 0.00 69,147.54 ~ (69,147.54} <br /> 312 9332 61899 965092 000 97 58 0.00 0.00 0.00 392.00 ~ (392.00) <br /> 333 9332 61735 965092 000 97 58 130,000.00 0.00 0.00 0.00 130,000.00 <br /> 333 9332 61735 965092 922 97 58 0.00 0.00 0.00 0.00 0.00 <br /> <br /> ' Totals : 270,000.00 0.00 0.00 74,940.04 195,059.96 <br /> X33 (p S , ~ ~ t° <br /> ~3~ ~ fig` - ~ _ ~ <br /> w?'tik <br /> <br />