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City of Eugene Web TOTS <br /> 04/27/2006 8:28:45AM <br /> Cietlel'd~ L.@C~g@C ACCOUltt Det~dllS ~ Page i of 1 <br /> ACK : _ - -965122-_ FY : 2006 Starting Period : 0 Begin Bai Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS ~ Department : AEI Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61735 965122 000 ~ ~ 97 58 6,800.00 0.00 0.00 0.00 6,800.00 <br /> 335 9332 61270 965122 000 97 58 0.00 0.00 0.00 497.54 (497.54) <br /> 335 9332 61731965122 000 97 58 0.00 0.00 0.00 350.22 (350.22) <br /> 335 9332 61799 965122 000 97 58 48,060.00 0.00 0.00 0.0.0 48,060.00 <br /> 335 9332 61862 965122 000 97 58 '0.00 0.00 0.00 378.00 (378.00) <br /> 335 9332 61890 965122 000 97 58 0.00 ~ 0.00 0.00 294.00 (294.00) <br /> 335 9332 61891 965122 000 97 58 0.00 0.00 0.00 13,400.20 (13,400.20) <br /> 335 9332 61899 965122 000 97 58 0.00 0.00 0.00 160.00 (160.00) <br /> Totals : 54,860.00 0.00 0.00 15,079.96 39,780.04 <br /> f <br /> <br /> I <br /> ( <br /> <br />