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Clty Of Eugene Web TOTS 05/15/2006 10:56:45AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -965474-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965474 000 97 58 0.00 0.00 81.60 5.28 (86.88) <br /> 133 9332 61799 965474 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> 133 9332 61890 965474 000 97 58 0.00 0.00 0.00 158.00 (158.00) <br /> 133 9332 61891 965474 000 97 58 0.00 0.00 0.00 15,814.95 (15,814.95) <br /> 133 9332 61898 965474 000 97 58 0.00 0.00 0.00 148.00 (148.00) <br /> 133 9332 61899 965474 000 97 58 0.00 0.00 0.00 66.50 (66.50) <br /> Totals : 10,000.00 0.00 81.60 16,192.73 (6,274.33) <br /> ~~s~~~ <br /> <br />