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<br /> ti <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 06/05/2006 7:19;09AM <br /> Page 1 of 1 <br /> ACK : - <br /> _ -965464-_ FY : 2006 <br /> 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 <br /> Actuals Net Budget <br /> 133 9332 61270 965464 000 97 58 0.00 <br /> 133 9332 61735 965464 000 0.00 0.00 244.10 (244.10) <br /> 97 58 232,300.00 0.00 0.00 <br /> 133 9332 61736 965464 000 97 58 0.00 232,300.00 <br /> 0.00 0.00 0.00 518.82 <br /> 133 9332 61739 965464 000 97 58 (518.82) <br /> 0.00 0.00 0.00 430.00 <br /> 133 9332 61799 965464 000 97 58 9,212.00 (430.00) <br /> 133 9332 61890 965464 000 0.00 0.00 0.00 9,212.00 <br /> 97 58 0.00 0.00 0.00 <br /> 133 9332 61891 965464 000 97 58 1,496.20 (1,496.20) <br /> 0.00 0.00 0.00 25,375.35 <br /> 133 9332 61898 965464 000 97 58 0.00 (25,375.35) <br /> 133 9332 61899 965464 000 0.00 0.00 518.00 (518.00) <br /> 97 58 0.00 0.00 0.00 <br /> 5319332 61735 965464 000 97 58 144.00 (144.00) <br /> 10,600.00 0.00 0.00 0.00 10,600.00 <br /> 532 9332 61735 965464 000 97 58 1,500.00 <br /> 0.00 0.00 0.00 1,500.00 <br /> Totals : 253,612.00 0.00 0.00 <br /> 28,726.47 224,885.53 <br /> <br />