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City of Eugene Web TOTS <br /> J f ~ (S / 01/04/2005 1225:38PN <br /> General Ledger Account Details "I t Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -945584-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61731 945584 313 97 58 0.00 0.00 0.00 ~ 358.62 (358.62) <br /> 312 9332 61735 945584 000 97 58 800,000.00 0.00 0.00 0.00 800,000.00 <br /> 312 9332 61735 945584 313 97 58 0.00 0.00 49,454.46 281,952.29 (331,406.75) <br /> 312 9332 61800 945584 000 97 58 0.00 0.00 37,671.87 4,028.13 (41,700.00) <br /> 312 9332 61800 945584 313 97 58 0.00 0.00 0.00 66,236.17 (66,236.17) <br /> 312 9332 61891945584 313 97 58 0.00 0.00 0.00 7,970.10 (7,970.10} <br /> Totals : 800,000.00 0.00 87,126.33 360,545.31 352,328.36 <br /> -FSb G~ -YrR3 ~~o~F/CyoS 1E'e~a-rt-- ~~vvpY~echo~ x~ P~~.~ <br /> `yla 933 (v/735 q~ ~5~~ r/~'~, ~f~S. DU <br /> g33a ~173s'' 9/soda /5 sus-~ <br /> ~/a 9~~ a ~i~3S gyss~y - 8oo~8QO,e-a <br /> <br />