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s' <br /> ~ 3 ~ Z City of Eugene Web TOTS <br /> C 07/11/2006 9:17:52AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 334- - -965185-_ FY : 2006 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 /> 334 9332 61270 965185 000 97 58 0.00 0.00 0.00 ~ 13950 ~ (139.50) <br /> 334 9332 61731 965185 000 97 58 0.00 0.00 0.00 ~ ,~02i ~ (420.21) <br /> 334 9332 61735 965185 000 97 58 0.00 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 87,300.00 <br /> , <br /> 334 9332 61862 965185 000 97 58 0.00 0.00 0.00 ~4$.00"~ (378.00) <br /> 334 9332 61890 965185 000 97 58 0.00 0.00 0.00 9~8iEl~1 (9,386.00) <br /> 334 9332 61891965185 000 97 58 0.00 0.00 0.00 45F?13.80 ~ (45,713.80) <br /> 334 9332 61898 965185 000 _ 97 58 0.00 0.00 0.00 QO.~ (63.00) <br /> 334 9332 61899 965185 000 97 58 0.00 0.00 0.00 32.~s, (4,982.79) <br /> 334 9332 62900 965185 000 97 58 0.00 0.00 0.00 " <br /> ~5&. ~ (20.58) <br /> Totals : 369,500.00 0.00 282,200.00 61,103.88 26,196.12 <br /> N~e~S qZZ C~~ <br /> <br />