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City of Eugeneeb TOTS <br /> 06/13/2005 3:49:56PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -905392-_ 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 /> 321 9335 61736 905392 000 97 58 0.00 0.00 0.00 1,335.00 (1,335.00): <br /> 321 9335 61799 905392 000 97 58 148,781.00 0.00 0.00 0.00 148,781.00 ` <br /> 321 9335 61891 905392 000 97 58 0.00 0.00 0.00 b5,551.00 {65,551,00) <br /> 321 9335 61894 905392 000 97 58 0.00 0.00 0.00 1,353.00 {1,353.00) <br /> 531 9335 61799 405392 311 97 58 107,000.00 0.00 0.00 0.00 107,000.00 <br /> f),~~j/ Totals : 255,781.00 0.00 0.00 68,239.00 187,542.00 <br /> <br /> 1~ <br /> D <br /> GJ ~J 4 ZQ ~ D~?-f~.. Ponds J~ C~- ~~'~.ahar, ~ ~i,~JA-~dl~. <br /> ~a~ 8335' lit?3~ 9 5511 i4, Soo . 0~T` <br /> 3~i g33s (~~735 9ds3ga - i~,soc7 <br /> 531 R 335' 7Q~ 9551 l z 3 107, ooo-cw <br /> 53~ oi33s' ?fig 9os3~a 3~~ - /o7,DOa.~TD <br /> 4 <br /> <br />