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City of Eugene Web TOTS ~ ~ ~ <br /> 12/08/2004 2:35:56PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -985015-_ iY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All [impartments <br /> <br /> ~ Chartf'ields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> <br /> k 334 9332 61735 985015 000 97 58 (300,000.00) 0.00 0.00 0.00 (300,000.00) <br /> <br /> ~ 334 9332 61735 985015 922 97 58 300,000.00 0.00 0.00 0.00 300,000.00 <br /> 532 9332 61735 985015 000 97 58 (58,886.00) 0.00 0.00 0.00 (58,886.00) <br /> 532 9332 61799 985015 000 97 58 97,951.00 0.00 0.00 0.00 97,951.00 <br /> Totals : 39,065.00 0.00 0.00 0.00 39,065.00 <br /> . <br /> <br />