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City of Eugene Web TOTS ~ ~~g~. <br /> 05/15/2006 11:04:45AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -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 Actuals Net Budget <br /> 531 9332 61731945176 316 97 58 0.00 0.00 0.00 166.22 (166.22) <br /> 531 9332 61735 945176 000 97 58 0.00 0.00 15,710.70 0.00 (15,710.70) <br /> 531 9332 61735 945176 316 97 58 0.00 0.00 33,375.19 115,659.55 (149,034.74) <br /> 531 9332 61799 945176 000 97 58 203,224.00 0.00 0.00 0.00 203,224.00 <br /> 531 9332 61891945176 316 97 58 0.00 0.00 0.00 12,093.44 (12,093.44) <br /> 5319332 61899 945176 316 97 58 0.00 0.00 0.00 6,858.64 (6,858.64) <br /> 531 9332 62900 945176 316 97 58 0.00 `w 0.00 0.00 943.92 (943.92) <br /> Totals : 203,224.00 0.00 49,085.89 135,721.77 18,416.34 <br /> ~ 2~~ ~ S <br /> <br /> ?~c~.v~' 3~ ~ ~ ~ <br /> ~ Z8 51 (~U~l ~ <br /> ~CX> <br /> ZCYXo ~ 135,~21•~7 <br /> ~L{21 , 32a 'S' <br /> ~ ~Y~~ ~d~ <br /> X32 , 32~.~ , ~S <br /> ~ i.~..t~-c~~-- S~ L.~Std C~ ?'u---~ <br /> sjt~ lcy.~ ~L <br /> _ <br /> _w _ r ~ <br /> <br />