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City of Eugeneeb TOTS <br /> General Ledger Account Details 03/10/2005 2:44:30PM <br /> Page 1 of 1 <br /> <br /> ACK : - - -955102-_ 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 61270 955102 000 97 58 0.00 0.00 0.00 70.74 ~ (70.74) <br /> 336 9335 61270 955102 000 97 58 0.00 0.00 0.00 52.46 <br /> 336 9335 61512 955102 000 97 58 (52.46) <br /> 0.00 0.00 0.00 37.50 (37.50) <br /> 336 9335 61735 955102 000 97 58 50,000.00 0.00 0.00 0.00 50,000.00 <br /> 336 9335 61891 955102 000 97 58 0.00 0.00 0.00 11,369.00 <br /> (11,369.00) <br /> Totals : 50,000.00 0.00 0.00 11,529.70 38,470.30 <br /> L~, ~1 z i~~,.c._ 331. <br /> i <br /> <br />