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City of Eugene Web TOTS <br /> General Ledger Account Details 06/15/2006 3:08:15PM <br /> Page 1 of 1 <br /> ACK : - _ -945020-_ Fl(: 2006 <br /> Starting Period : 0 [3egin 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 /> 133 9332 61735 945020 000 97 58 19,464.00 - <br /> 0.00 0.00 0.00 19,464.00 <br /> 133 9332 61799 945020 000 97 58 1,576.00 <br /> 312 9332 61799 945020 000 0.00 0.00 0.00 1,576.00 <br /> 97 58 200.00- 0.00 0.00 0.00 200.00 <br /> 321 9335 61735 945020 000 97 58 1,500.00 <br /> 333 9332 61735 945020 000 0.00 0.00 0.00 1,500.00 <br /> 97 58 1,242.00 0.00 0.00 0.00 1,242.00 <br /> 334 9332 61735 945020 000 97 58 3,500.00 <br /> 334 9332 61891945020 000 0.00 0.00 0.00 3,500.00 <br /> 97 58 0.00 0.00 0.00 567.00 <br /> 334 9332 61899 945020 000 97 58 (567.00) <br /> 0.00 0.00 0.00 25,219.26 (25,219.26) <br /> 334 9332 62900 945020 000 97 58 0.00 <br /> 335 9332 61735 945020-AA9 ~F 53 97 58 0•~ 0.00 14.36 (14.36) <br /> 1,000.00 0.00 0.00 0.00 1,000.00 <br /> 336 9335 61799 945020 000 97 58 1,000.00 <br /> 531 9332 61735 945020 000 0.00 0.00 0.00 1,000.00 <br /> 97 58 10,000.0 0.00 0.00 0.00 10,000.00 <br /> 5319332 61799 945020 000 97 58 350.0 <br /> 0.00 0.00 0.00 350.00 <br /> <br /> 532 9332 61735 945020 000 97 58 1,000.00 <br /> 0.00 0.00 0.00 1,000.00 <br /> <br /> 532 9332 61799 945020 000 97 58 1,200.00- <br /> 0.00 0.00 0.00 1,200.00 <br /> Totals : 42,032.00 0.00 0.00 25 800.62 <br /> ~ 16,231.38 <br /> a~° <br /> a <br /> <br />