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City of Eugene Web TOTS ~~Q~ <br /> General Ledger Account Details 06/19/2006 3:23:35PM <br /> Page 1 of 1 <br /> <br /> ACK : - -955126-_ FY : 2006 Starting Period : 0 Be m Bal <br /> 9~ Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 133 9332 61735 955126 000 97 58 173,700.00 173,700.00 <br /> 335 9332 61270 955126 000 0.00 0.00 0.00 <br /> 97 58 0.00 0.00 0.00 356.17 <br /> 335 9332 61731 955126 000 97 58 (356.17) <br /> 0.00 0.00 0.00 156.24 (156.24) <br /> 33 9332 61735 955126 000 97 58 446,900.00 683,936.00 <br /> 335 9332 61735 955126 922 0.00 0.00 (237,036.00) <br /> 97 58 89,000.00 0.00 0.00 ~ 0.00 89,000.00 <br /> 335 9332 61799 955126 000 97 58 348,193.00 <br /> 0.00 0.00 0.00 348,193.00 <br /> 335 9332 61800 955126 000 97 58 0.00 0.00 5,501.04 1,408.96 <br /> 335 9332 61890 955126 000 97 58 (6,910.00) <br /> 0.00 0.00 0.00 1,685.30 (1,685.30) <br /> 335 9332 61891 955126 000 97 58 0.00 <br /> 0.00 0.00 55,856.40 (55,856.40} <br /> 335 9332 61899 955126 000 97 58 0.00 <br /> 0.00 0.00 1,043.20 (1,043.20) <br /> 531 9332 61735 955126 000 97 58 91,500.00 <br /> 260,500.00 0.00 0.00 (169,000.00) <br /> 531 9332 61799 955126 000 97 58 169,000.00 <br /> 0.00 0.00 0.00 169,000.00 <br /> Totals : 1,318,293.00 1,118,136.00 5,501.04 60,506.27 134,149.69 <br /> <br />