New Search
City of Eugene Web TOTS ~~g~~/ <br /> General Ledger Account Details 06/19/2006 8:26:OZAM <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -945176-_ 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 <br /> Actuals Net Budget <br /> 531 9332 61731 945176 316 97 58 0.00 <br /> 5319332 61735 945176 000 0.00 0.00 166.22n' (166.22) <br /> 97 58 0.00 0.00 15,710.70 32,329.55 <br /> -~5~34~33~-6.-945~7.5°B"~6 ...5$., . _ {48,040.25) <br /> ..~9,7..: _ ,.,0:60.. _.~.:At08„~,.... 33;375:19. ~.r...,~s.--_. w- - <br /> 5319332 61799 945176 000 97 58 ~ (116,705.19) <br /> 203,224.00 0.00 0.00 0.00 203,224.00 <br /> 5319332 61891 945176 000 97 58 0.00 0.00 <br /> 531 9332 61891 945176 316 97 58 0,00 532.50 (532.50) <br /> 0.00 0.00 0.00 12,270.94* (12,270.94) <br /> 5319332 61899 945176 000 97 58 0.00 0.00 <br /> 531 9332 61899 945176 316 g7 58 0.00 345.00 (345.00) <br /> 0.00 0.00 0.00 6,916.140 (6,916.14) <br /> 5319332 62900 945176 316 97 58 0.00 0.00 <br /> 0.00 943.92 (943.92) <br /> Totals : 203,224.00 0.00 49,085.89 136,834.27 17,303.84 <br /> 0•U~ <br /> ~0` <br /> 1 p~(, a <br /> 150'•>'~ <br /> _ - <br /> 12s~''1J•c~iF <br /> CJ 2 r3 ~ ~ 5 u • 14`5 ~e~vue -~rc,~ lea <br /> '6 '~~-a~s` tr <br /> '3~ • 00 w <br /> <br />