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~5~i~ s <br /> C ~ ~ 3~ ~ City of Eugene Web TOTS <br /> General Ledger Account Details o7~11~zoo6 9;17:5zAM <br /> Page 1 of 1 <br /> <br /> ACK : 334-= -965185-_ lY : 2006 Starting Period : 0 Begin Bal Ending Period • 13 Bud <br /> • get Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 334 9332 61270 965185 000 97 58 0.00 0.00 0.00 ~ ~}~~p <br /> 334 9332 61731 965185 000 97 58 0.00 0.00 (139.50) <br /> 0.00 .21 (420.21 <br /> 334 9332 61735 965185 000 97 58 0.00 0.00 0.00 0.00 ) <br /> 334 9332 61735 965185 922 97 58 369,500.00 0.00 282,200.00 0.00 <br /> 0.00 87,300.00 <br /> 334 9332 61862 965185 000 97 58 0.00 0.00 0.00 378.00 <br /> 334 9332 61890 965185 000 97 58 0.00 0.00 0.00 (378.00) <br /> ~~36>1:BS (9,386.00 <br /> 334 9332 61891965185 000 97 58 0.00 0.00 0.00 ) <br /> (45,713.80) <br /> 334 9332 61898 965185 000 97 58 0.00 0.00 0.00 <br /> 334 9332 61899 965185 000 97 58 0.00 0.00 0.00 (63.00) <br /> 334 9332 62900 965185 000 97 58 0.00 O,pO (4,982.79) <br /> 0.00 "~_'?~v8 ~ <br /> (20.58) <br /> Totals : 369,500.00 0.00 282,200.00 61 103.88 <br /> ' 26,196.12 <br /> P~~e~s RZZ <br /> <br />