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City of Eugene Web TOTS <br /> 01/18/2007 1:32:21PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -955002-_ FY : 2006 Starting Period : 0 Begin Ba! Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Atl Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61270 955002 000 97 58 0.00 0.00 0.00 140.41 {140.41) <br /> 312 9332 61270 955002 317 97 58 0.00 0.00 O.DO 75 {753.73; <br /> 312 9332 61739 955002 000 97 58 0.00 0.00 0.00 44,616,30 {44,616.30) <br /> 312 9332 61739 955002 317 97 58 0.00 0.00 O.DO 9.30) 49.30 <br /> 312 9332 61799 955002 317 97 58 394,19b.00 0.00 0.00 0.00 394,196.00 <br /> 312 9332 61862 955002 000 97 58 0.00 0.00 0.00 38.82 {38.82) <br /> 312 9332 61862 955002 317 97 58 0.00 • 0.00 0.00 339.18 {339.18) <br /> 312 9332 61891 955002 000 97 58 0.00 0.00 0.00 7,947.66 (7,947.66) <br /> 312 9332 61841 955002 317 97 58 0.00 0.00 0.00 46,Ii5.66 {46,11.5.66) <br /> 312 9332 b1893 955002 000 97 58 0.00 0.00 P 0.00 29.82 {29.52) <br /> 312 9332 61898 955002 000 97 58 0.00 0.00 0.00 24.43 (24.43} <br /> 312 9332 61898 955002 317 97 58 0.00 0.00 0.00 213.43 (213.43) <br /> 312 9332 61899 955002 000 97 58 0.00 0.00 0.00 1,720.70 (1,720.70) <br /> 312 9332 61899 955002 317 97 58 0.00 0.00 0.00 15,033.95 ;15,033.95) <br /> 333 9332 61739 955002 000 97 58 0.00 0.00 0.00 6,906.54 {6,906.54) <br /> 333 9332 61799 955002 000 97 58 105,000,00 0.00 0,00 0.00 105,000.00 <br /> 333 9332 61891955002 000 97 58 0.00 0.00 0,00 (14,846.00) 14,846.00 <br /> Totals : 499,196.00 0.00 0.00 108,985.33 390,210.67 r~ n <br /> S~U~ ~ ~ 1 <br /> ~ <br /> ~ <br /> ~ ~ ~ ~l z ~a 3 <br /> F~~~ e~y <br /> <br />