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City of Eugene Web TOTS <br /> General Ledger Account Details 05/18/2005 11;00:23AN <br /> ACK : _ <br /> _ -945020- Page 1 of 1 <br /> - tY : 2005 Starting Period : 0 in Bal <br /> ~g~ Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields <br /> Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals <br /> 133 9332 61799 945020 000 Net Budget <br /> 97 58 4,200.00 0.00 <br /> 334 9332 61799 945020 000 0.00 0.00 4,200.00 <br /> 97 58 2,500.00 0.00 <br /> 532 9332 61735 945020 000 0.00 0.00 2,500.00 <br /> 97 58 3,000.00 0.00 <br /> 532 9332 61799 945020 000 0.00 0.00 3,000.00 <br /> 97 58 7,599.00 0.00 <br /> 532 9332 61891 945020 000 0.00 0.00 7,599.00 <br /> 97 58 0.00 0.00 <br /> 532 9332 61899 945020 000 0.00 14,115.30 (14,115.30) <br /> 97 58 0.00 0.00 <br /> 0.00 3,170.50 (3,170.50) <br /> 17,299.00 <br /> GJ~cI `f~30 A-.~~6u.i.1.~~~~~irY ~j~' ~~/~,~se, ,~~y~ o.oo ~ 0.00 17,ZSS.so 1a.2o <br /> '33 ~~3 a ~ ~q ~ q ~SDa.o ~ ~c~o~ !U~ <br /> /33 /ia~o _ v~o <br /> .~3~~ ~33~ 9~Soao <br /> I~9~~.~a <br /> <br /> ~ all'33 oZ l.~ t~9 / q 4~.~0,Z D - log ~o S'!o • ~ <br /> <br />