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- r City of Eugene Web TOTS <br /> 11/10/2004 2:10:58PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -915046-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All t~pan:ments <br /> Chartf"ieids Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9332 61270 915046 000 97 58 0.00 0.00 0.00 530.00 (530.00) <br /> 5319332 61512 915046 000 97 58 0.00 0.00 0.00 127.65 (127.65) <br /> 531 9332 61739 915046 000 97 58 0.00 0.00 9,810.70 874.80 (10,685.50) <br /> 531 9332 61799 915046 000 97 58 78$,076.00 0.00 0.00 0.00 785,076.00 <br /> 531 9332 61800 915046 000 97 58 0.00 0.00 3,$75.40 1,250.00 (5,125.40) <br /> 531 9332 61810 915046 000 97 58 0.00 0.00 0.00 67.32 (67.32) <br /> 5319332 61862 915046 000 97 58 0.00 0.00 0.00 874.80 (874.80) <br /> 531 9332 61891915046 000 97 58 0.00 0.00 0.00 27,835.57 (27,835.57) <br /> 531 9332 62900 915046 000 97 58 0.00 0.00 687.35 48.50 (735.85) <br /> Totals : 785,076.00 0.00 14,373.45 31,608.64 739,093.91 <br /> i <br /> <br />