City of Eugene Web TOTS <br /> 04/13/2005 1:11:59PM <br /> General Ledger Account Detdils Page 1 of 1 <br /> <br /> ACK : _ - -985026-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charifiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9332 61735 985026 000 97 58 25,571.00 .0.00 0.00 0.00 25,571.00 <br /> 531 9332 61739 985026 000 97 58 0.00 0.00 0.00 49,022.80 (49,022.80) <br /> 531 9332 61799 985026 000 97 58 204,347.00 0.00 0.00 0.00 204,347.00 <br /> Totals : 229,918.00 0.00 0.00 49,022.80 180,895.20 <br /> <br />