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<br /> ' City of Eugene Web TOTS <br /> General Ledger Account Details 06/19/2006 322:29PM <br /> ACK : _ <br /> _ -965514- Page 1 of 1 <br /> - FY : 2006 Starting Period : 0 <br /> Program : ALL PROGRAMS Begin Bal Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance Actuals <br /> 133 9332 61270 965514 000 97 58 Net Budget <br /> 133 9332 61731 965514 000 0.00 0.00 0.00 <br /> 97 58 101.48 (101.48) <br /> 133 9332 61799 965514 000 0.00 0.00 0.00 <br /> 97 58 10,000.00 238.56 (238.56) <br /> 133 9332 61890 965514 000 0.00 0.00 0.00 <br /> 97 58 0.00 10,000.00 <br /> 133 9332 61891 965514 000 0.00 0.00 1,064.40 <br /> 97 58 0.00 0.00 (1,064.40) <br /> 133 9332 61898 965514 000 97 58 0.00 19,641.35 (19,641.35) <br /> 133 9332 61899 965514 000 0.00 0.00 0.00 <br /> 97 58 0.00 0.00 0.00 481.00 (481.00) <br /> Totals : 536.50 (536.50) <br /> 10,000.00 0.00 <br /> 0.00 22,063.29 <br /> (12,063.29) <br /> d~ (~c~-t~r.S 3sE ~ 531 z3 <br /> <br />