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City of Eugene Web TOTS <br /> 05/01/2006 1:33:55PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -945176-_ FY : 2005 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 61731 945176 000 97 58 0.00 0.00 0.00 168.00 (168.00} <br /> 531 9332 61731 945176 316 97 58 0.00 0.00 0.00 654.07 (654.07) <br /> 531 9332 61735 945176 000 97 58 100,000.00 0.00 0.00 0.00 100,000.00 <br /> 531 9332 61735 945176 316 97 58 389,000.00 0.00 0.00 0.00 389,000.00 <br /> 531 9332 61739 945176 316 97 58 0.00 0.00 0.00 215,274.00 (215,274.00) <br /> 531 9332 61891 945176 316 97 58 0.00 0.00 0.00 51,369.97 (51,369.97) <br /> 531 9332 61899 945176 316 97 58 0.00 0.00 0.00 13,150.96 (13,150.96) <br /> 531 9332 62900 945176 316 97 58 0.00 0.00 0.00 5,158.78 {5,158.78} <br /> Totals : 489,000.00 0.00 0.00 285,775.78 203,224.22 <br /> ~ «g <br /> ~Zgs , S <br /> <br />