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<< 53~Q,~ <br /> 05/15/2006 10:53:45AN <br /> City of Eugene Web TOTS <br /> General Ledger Account Details Page 1 °f i <br /> f1f : 2006 Starting Period : 0 Begin Sal Ending Period : 13 Budget Adj <br /> ACK : - -965404- <br /> Program : %°fo ALL PROGRAMS Department : %°!o All Departments <br /> Actuals Net Budget <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> 0.00 0.00 25.03 (25.03) <br /> 133 9332 61270 965404 000 97 58 0.00 10,000.00 <br /> 0.00 0.00 0.00 <br /> 133 9332 61799 965404 000 97 58 10,000.00 <br /> 0.00 0.00 0.00 2,778.20 (2,778.20) <br /> 133 9332 61890 965404 000 97 58 0.00 0.00 12,805.25 (12,805.25) <br /> 133 9332 61891965404 000 97 58 0.00 41.50 (41.50) <br /> 0.00 0.00 0.00 <br /> 133 9332 61899 955404 000 97 58 15,649.98 (5,649.98} <br /> 10,000.00. 0.00 0.00 <br /> Totals <br /> • ~3-~ 533ga 3dSi Zpc~. <br /> <br /> r <br /> <br />