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<br /> o zz <br /> City of Eugene Web TOTS ~ ~ ~ 3 <br /> General Ledger Account Details luoz/zoo5 7:36:15AM <br /> Page 1 of 1 <br /> ACK : _ - -945166-_ iY : 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 61739 945166 000 97 58 0.00 0.00 0.00 2,361.66 (2,361.66) <br /> 531 9332 61799 945166 000 97 58 25,000.00 0.00 0.00 0.00 25,000.00 <br /> 531 9332 61891 945166 000 97 58 0.00 0.00 0.00 197.50 (197.50) <br /> 531 9332 62900 945166 000 97 58 0.00 0.00 0.00 931.17 (931.17) <br /> Totals : 25,000.00 0.00 0.00 3,490.33 21,509.67 <br /> ~2'`-~'~` Q-p~r~p r ~ c~ I vn <br /> S3 ~ ~ 33a Crz ~ ~,q~ ~ ~ 5 t ~ ~C ~ Z i 5 . cx~~ <br /> <br />