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City of Eugene Web TOTS <br /> General Led er Account Details 1z/1s~zooa 10:12:o1ar <br /> 9 Page 1 of 1 <br /> <br /> ACK : _ - -945146-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9335 61513 945146 000 97 58 0.00 0.00 0.00 ~ 425.00 (425.00) <br /> 531 9335 61735 945146 000 97 58 0.00 1,755.00 24,299.00 23,946.00 (50,000.00) <br /> 531 9335 61735 945146 310 97 58 140,000.00 0.00 0.00 0.00 140,000.00 <br /> 531 9335 61739 945146 000 97 58 0.00 0.00 1,548.38 9,083.23 <br /> (10,631.61) <br /> 531 9335 61837 945146 000 97 58 0.00 0.00 0.00 17,084.25 (17,084.25) <br /> 531 9335 61891 945146 000 97 58 0.00 0.00 0.00 4,273.56 (4,273.56) <br /> 5319335 62900 945146 000 97 58 0.00 0.00 209.32 12,851.94 (13,061.26) <br /> Totals : 140,000.00 1,755.00 26,056.70 67,663.98 44,524.32 <br /> r <br /> <br />