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City of Eugene Web TOTS ~ L-~ ~ ~ <br /> General Ledger Account Details 07ro7noo5 s:17:26AM <br /> ACK : _ - -935292- Page 1 of 1 <br /> ~ : 2005 Starting Period : 0 Be in Bal <br /> Program : ALL PROGRAMS g Ending Period : 13 Budget Adj <br /> Department : AA Departrnents <br /> Cha~elds Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 311 9335 61270 935292 000 97 58 Actttals Net Budget <br /> 311 9335 61799 935292 000 0.00 0.00 0.00 <br /> 97 58 20,000.00 87.04 (87.04) <br /> 311 9335 61800 935292 000 97 58 0.00 0.00 0.00 <br /> 311 9335 61810 935292 000 0.00 0 00 20,000.00 <br /> 97 58 1,438.00 2,382.00 {3,820.00) <br /> 311 9335 61891 935292 000 0.00 0.00 0.00 <br /> 97 58 0.00 258.86 (258.86) <br /> 0.00 0.00 4,144.00 <br /> Totals : 20,000.00 (4,144.00) <br /> 0.00 1,438.00 6,871.90 <br /> 21,690.10 <br /> <br /> :aJ~1 ~~a 7 for ~~.r4.~ ~e.~at~{zon ~x~,~., r~ ~ P~v,9/~l~kOt, <br /> ~'t2°"`ze- ~ ° 1 ~ ~/G'f ~ ~ XXX K ~i31o/ (o <br /> <br />