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Z~ ~ <br /> C~S~ City of Eugene Web TOTS <br /> General Ledger Account Details o7iilizoo6 9:15:09AM <br /> Page 1 of 1 <br /> <br /> ACK : 334- - -955105-_ FY ; 2006 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 334 9332 61270 955105 000 97 58 0.00 <br /> 0.00 0.00 399.88 (399.88) <br /> 334 9332 61731 955105 000 97 58 0.00 <br /> 0.00 0.00 373.41 (373.41) <br /> 334 9332 61735 955105 000 97 58 0.00 <br /> 0.00 0.00 262,731.25 (262,731.25) <br /> 334 9332 61735 955105 922 97 58 212,000.00 <br /> 0.00 0.00 0.00 212,000.00 <br /> 334 9332 61736 955105 000 97 58 0.00 <br /> 0.00 0.00 230.40 (230.40) <br /> 334 9332 61799 955105 000 97 58 100,761.00 <br /> 0.00 0.00 0.00 100,761.00 <br /> 334 9332 61890 955105 000 97 58 0.00 <br /> 0.00 0.00 1,512.00 (1,512.00) <br /> 334 9332 61891 955105 000 97 58 0.00 <br /> 0.00 0.00 18,094.06 (18,094.06) <br /> 334 9332 61898 955105 000 97 58 0.00 <br /> 0.00 0.00 1,591.00 (1,591.00) <br /> <br /> 334 9332 61899 955105 000 97 58 0.00 <br /> 0.00 0.00 22,389.19 (22,389.19) <br /> Totals : 312,761.00 0.00 0.00 307,321.19 5 439.81 <br /> ` ~Jd, Gad ~l~ce~5 9 Z Z C+a~ . <br /> <br />