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f y <br /> <br /> ' y <br /> City of Eugene Web TOTS <br /> 10/18/2005 2:07:54PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -955064-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61739 955064 000 97 58 0.00 0.00 0.00 1,533.07 (1,533.07) <br /> 351 9332 61731 955064 000 97 58 0.00 0.00 0.00 847.89 (847.89) <br /> 351 9332 61735 955064 000 97 58 1,456,726.00 0.00 0.00 210,543.22 1,246,182.78 <br /> 3519332 61736 955064 000 97 58 0.00 0.00 0.00 1,813.88 (1,813.88) <br /> 351 9332 61739 955064 000 97 58 0.00 0.00 0.00 1,863.17 (1,863.17) <br /> 351 9332 61800 955064 000 97 58 0.00 0.00 0.00 46,679.75 (46,679.75) <br /> 351 9332 61890 955064 000 97 58 0.00 0.00 0.00 197.50 (197.50) <br /> 351 9332 61891 955064 000 97 58 0.00 0.00 0.00 169,134.48 (169,134.48} <br /> 3519332 61898 955064 000 97 58 0.00 0.00 0.00 20,085.91 (20,085.91) <br /> 351 9332 61899 955064 000 97 58 0.00 0.00 0.00 67,126.61 (67,126.61} <br /> 3519332 62900 955064 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 1,456,726.00 0.00 0.00 519,825.48 936,900.52 <br /> <br />