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City of Eugene Web TOTS <br /> 05/15/2006 10:55:11AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ -965544-_ FY : 2006 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 Actuals Net Budget <br /> 133 9332 61270 965544 000 97 58 0.00 0.00 0.00 237.81 (237.81) <br /> 133 9332 61731 965544 000 97 58 0.00 0.00 0.00 204.96 (204.96) <br /> 133 9332 61799 965544 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> 133 9332 61890 965544 000 97 58 0.00 0.00 0.00 641.80 (641.80) <br /> 133 9332 61891 965544 000 97 58 0.00 0.00 0.00 19,422.90 (19,422.90) <br /> 133 9332 61898 965544 000 97 58 0.00 0.00 0.00 1,144.40 (1,144.40) <br /> 133 9332 61899 965544 000 97 58 0.00, 0.00 0.00 230.80 (230.80) <br /> Totals : 10,000.00 0.00 0.00 21,882.67 (11,882.67) <br /> ~T~ 53a~i a~s,ovo,«~ <br /> ~~J~ <br /> <br />