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City of Eugene Web TOTS <br /> General Ledger Account Details 05/15/2006 8:15:44AM <br /> ACK : _ -935062- Page i of i <br /> - FY : 2006 Starting Period : 0 Be in Bal <br /> Program : ALL PROGRAMS g Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 311 9335 61735 935062 000 Actuals Net Budget <br /> 97 58 25,000.00 <br /> 321 9335 61270 935062 000 0.00 0.00 0.00 <br /> 97 58 0.00 25,000.00 <br /> 321 9335 61430 935062 000 0.00 0.00 970.15 <br /> 97 58 0.00 0.00 (970.15) <br /> 321 9335 61731 935062 000 97 58 0.00 254.25 (254.25) <br /> 321 9335 61799 935062 000 0.00 0.00 0.00 <br /> 97 58 84,838.00 171.36 (171.36) <br /> 3219335 61862 935062 000 0.00 0.00 0.00 <br /> 97 58 0.00 84,838.00 <br /> 321 9335 61890 935062 000 0.00 0.00 901.96 <br /> 97 58 0.00 0.00 (901.96) <br /> 321 9335 61891 935062 000 97 58 0.00 2,031.29 (2,031.29) <br /> 321 9335 61898 935062 000 0.00 0.00 0.00 <br /> 97 58 14,469.90 (14,469.90) <br /> 321 9335 61899 935062 000 0.00 0.00 0.00 <br /> 97 58 286.00 (286.00) <br /> 321 9335 62900 935062 000 0.00 0.00 0.00 <br /> 97 58 80.00 (80.00) <br /> <br /> 336 9335 61735 935062 000 0.00 0.00 14,508.00 <br /> 97 58 25,000.00 0.00 (14,508.00) <br /> 0.00 0.00 0.00 <br /> Totals : 134,838.00 25,000.00 <br /> 0.00 14,508.00 19,164.91 101,165.09 <br /> <br />