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City of Eugene Web TOTS <br /> General Ledger Account Details Page <br /> 12of01 3:16:46PM <br /> ACK : - - -945235-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department ; All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 532 9332 61735 945235 000 97 58 78,000.00 0.00 0.00 1,448,186.43 (1,370,186.43) <br /> 532 9332 61736 945235 000 97 58 0.00 0.00 0.00 1,104.06 (1,104.06) <br /> 532 9332 61739 945235 000 97 58 0.00 0.00 0.00 902.03 (902.03) <br /> 532 9332 61799 945235 000 97 58 1,673,410.00 0.00 0.00 0.00 1,673,410.00 <br /> 532 9332 61862 945235 000 97 58 0.00 0.00 0.00 378.00 (378.00) <br /> 532 9332 61891945235 000 97 58 0.00 0.00 0.00 137,477.49 (137,477.49) <br /> 532 9332 62900 945235 000 97 58 0.00 0.00 0.00 80.00 ($0.00) <br /> Totals : 1,751,410.00 0.00 0.00 1,588,128.01 163,281.99 <br /> <br /> a~.•- <br /> <br />