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1 <br /> City of Eugene W TOTS <br /> 12/18/2004 10:20:11AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -955014-_ 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 /> 312 9332 61735 955014 318 97 58 80,000.00 0.00 0.00 0.00 80,000.00 <br /> 312 9332 61735 955014 922 97 58 1,520,000.00 0.00 0.00 0.00 1,520,000.00 <br /> 312 9332 78000 955014 000 97 58 0.00 0.00 0.00 249,790.69 (249,790.69) <br /> 823 987161799 955014 000 98 98 219,379.00 0.00 0.00 0.00 219,379.00 <br /> 823 9871 61891955014 000 98 98 0.00 0.00 0.00 84,332.00 (84,332.00) <br /> 823 987178000 955014 000 98 98 0.00 0.00 0.00 82,070.76 (82,070.76) <br /> Totals : 1,819,379.00 0.00 0.00 416,193.45 1,403,185.55 <br /> <br />