City of Eugene Web TOTS <br /> General Ledger Account Details ~ 3gg' 01/24/2005 2:12:28PM <br /> <br /> ACK : _ - -955102- Page 1 of 1 <br /> lY : 2005 Starting Period : 0 Begin Bal <br /> Program : ALL PROGRAMS Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 321 9335 61270 955102 000 Actuals Net Budget <br /> 97 58 0.00 <br /> 336 9335 61735 955102 000 0.00 0.00 52.46 <br /> 97 58 50,000.00 (52.46) <br /> 336 9335 61891 955102 000 0.00 0.00 0.00 <br /> 97 58 0.00 50,000.00 <br /> 0.00 0.00 8,825.00 <br /> Totals : 50,000.00 (8,825.00) <br /> 0.00 0.00 gig»,~ <br /> 41,122.54 <br /> yzg ~ <br /> - <br /> <br />