New Search
City of Eugene Web TOTS <br /> 05/10/2006 6:58:43AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -955624-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61735 955624 000 97 58 23,500.00 0.00 0.00 0.00 23,500.00 <br /> 321 9335 61799 955624 000 97 58 90,000.00 0.00 0.00 0.00 90,000.00 <br /> 333 9332 61270 955624 000 97 58 0.00 0.00 0.00 312.35 (312.35) <br /> 333 9332 61731 955624 000 97 58 0.00 0.00 0.00 149.52 (149.52) <br /> 333 9332 61735 955624 000 97 58 23,500.00 0.00 0.00 0.00 23,500.00 <br /> 333 9332 61799 955624 000 97 58 59,877.00 0.00 0.00 0.00 59,877.00 <br /> 333 9332 61890 955624 000 97 58 0.00 0.00 0.00 1,032.00 (1,032.00) <br /> 333 9332 61891 955624 000 97 58 0.00 0.00 0.00 11,484.50 (11,484.50) <br /> 333 9332 61899 955624 000 97 58 0.00 0.00 0.00 149.00 (149.00) <br /> Totals : 196,877.00 0.00 0.00 13,127.37 183,749.63 <br /> I <br /> <br />