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City of Eugene Web TOTS <br /> General Ledger Account Details Pa9e5i2~00i 1:10:57PM <br /> <br /> ACK : _ <br /> _ -955554-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields ~Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 955554 000 97 58 150,350.00 0.00 0.00 0.00 150,350.00 <br /> 133 9332 61800 955554 000 97 58 0.00 0.00 0.00 100,648.74 (100,648.74) <br /> 133 9332 61891955554 000 97 58 0.00 0.00 0.00 37,710.32 (37,710.32) <br /> 133 9332 61899 955554 000 97 58 0.00 0.00 0.00 210.00 (210.00) <br /> Totals : 150,350.00 0.00 0.00 138,569.06 11,780.94 <br /> <br />