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<br /> _ "'~f" City of Eugeneb TOTS <br /> ~ 07/28/2005 10:06:54AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -955112-_ Flf : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : `All Departrnents <br /> Chartfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9332 61739 955112 000 97 58 0.00 0.00 0.00 1,000.00 (1,000.00) F <br /> 321 9335 61400 955112 000 ~ 97 58 0.00 0.00 0.00 6,391.00 (6,391.00) <br /> 321 9335 61731 955112 000 97 58 0.00 0.00 0.00 185.25 (185.25) <br /> 321 9335 61735 955112 000 97 58 157,500.00 0.00 0.00 0.00 157,500.00 <br /> 3219335 61736 955112 000 97 58 0.00 0.00 0.00 696.34 (696.34) <br /> 3219335 61739 955112 000 47 58 0.00 0.00 0.00 315.00 (315.00) <br /> 321 9335 61800 955112 000 97 58 0.00 0.00 0.00 1,400.00 (1,400.00) <br /> 321 9335 61862 955112 000 97 58 0.00 0.00 0.00 207.80 (207.80) <br /> 321 9335 61890 955112 000 97 58 0.00 0.00 0.00 4,305.25 (4,305.25) <br /> 321 9335 61891 955112 000 97 58 0.00 0.00 0.00 49,410.24 (49,410.24) <br /> 32i 9335 61898 955112 000 97 58 0.00 0.00 0.00 12,548.96 (12,548.96) <br /> 321 9335 61899 955112 000 97 58 0.00 0.00 0.00 12,637.38 (12,637.38) <br /> 531 9335 61735 955112 000 97 58 143,000.00 0.00 0.00 247,890.13 (104,890.13) <br /> 5319335 61799 955112 000 97 56 107,000.00 0.00 0.00 0.00 107,000.00 <br /> Totals : 407,500.00 0.00 0.00 336,967.35 70,512.65 <br /> <br />