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City of Eugene Web TOTS <br /> 05/15/2006 10:56:09AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -965464-_ 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 965464 000 97 58 0.00 0.00 0.00 166.60 (166.60) <br /> 133 9332 61736 965464 000 97 58 0.00 0.00 0.00 518.82 (518.82) <br /> 133 9332 61739 965464 000 97 58 0.00 0.00 0.00 430.00 (430.00) <br /> 133 9332 61799 965464 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> 133 9332 61890 965464 000 97 58 0.00 0.00 0.00 896.00 (896.00) <br /> 133 9332 61891965464 000 97 58 0.00 0.00 0.00 24,939.45 (24,939.45) <br /> 133 9332 61898 965464 000 97 58 0.00~* 0.00 0.00 148.00 (148.00) <br /> 133 9332 61899 965464 000 97 58 0.00 0.00 0.00 94.00 (94.00) <br /> Totals': 10,000.00 0.00 0.00 27,192.87 (17,192.87) <br /> ~3~ S 3 3 ~5 09/x, o~~ o0 <br /> C~s~( u3sZ <br /> <br />