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City of Eugene Web S <br /> 01/09/2006 # <br /> General Ledger Page 1 of 1 <br /> <br /> ACK : _ - -955156-_ FY Startin 0 Begin Bal Ending 13 Budget Adj <br /> Program : ~ ALL PROGRAMS Depart All Departments <br /> Chartfields Prog Dept Appropriation Pre- Encumbrance Actuals Net Budget <br /> 531 9332 61735 955156 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> 531 9332 61799 955156 000 97 58 2,105.00 0.00 0.00 0.00 2,105.00 <br /> 531 9332 61890 955156 000 97 58 0.00 0.00 0.00 42.00 (42.00) <br /> 531 9332 61891 955156 000 97 58 0.00 0.00 0.00 10,622.62 (10,622.62) <br /> Totals : 12,105.00 0.00 0.00 10,664.62 1,440.38 <br /> <br />