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~ ~ ~ g~~ <br /> C-~sl~ ~ 355 <br /> City of Eugene Web TOTS <br /> 06/19/2006 3:23:04PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -965484 - FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Ali Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965484 000 97 58 0.00 0.00 0.00 95.63 (95.63) <br /> 133 9332 61799 965484 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> 133 9332 61890 965484 000 97 58 0.00 0.00 0.00 358.00 (358.00) <br /> 133 9332 61891 965484 000 97 58 0.00 0.00 0.00 14,443.50 (14,443.50) <br /> 133 9332 61898 965484 000 97 58 0.00 0.00 0.00 259.00 (259.00) <br /> 133 9332 61899 965484 000 97 58 0.00 0.00 O.DO 406.00 (40b.00) <br /> Totals : 10,000.00 0.00 0.00 15,562.13 (5,562.13) <br /> <br /> I <br /> i,rt. 't3 SE ~ ~ <br /> ~ ~ <br /> ~ ~Ya <br /> <br />