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~ sz~~C <br /> City of Eugene Web TOTS - <br /> General Ledger Account Details 03/13/2006 10:12:56AN <br /> <br /> ACK : - _ Page 1 of 1 <br /> - -945212-_ FY : 2006 Starting Period : 0 B in Bal <br /> e9~ Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 321 9335 61735 945212 000 97 58 <br /> 321 9335 61739 945212 000 0.00 0.00 0.00 49,980.02 <br /> 97 58 0.00 (49,980.02) <br /> 321 9335 61799 945212 000 0.00 0.00 390.00 (390.00) <br /> 97 58 118,099.00 0.00 <br /> 321 9335 61800 945212 000 0.00 0.00 118,099.00 <br /> 97 58 0.00 0.00 <br /> 321 9335 61891 945212 000 0.00 1,200.00 (1,200.00) <br /> 97 58 0.00 0.00 <br /> 321 9335 61899 945212 000 0.00 2,400.00 (2,400.00) <br /> 97 58 0.00 0.00 <br /> 0.00 8,707.59 (8,707.59) <br /> Totals : 118,099.00 0.00 <br /> 0.00 62,677.61 55,421.39 <br /> ~Pra~DYc J~-~v <br /> t '1~ ~ l~5 zc 2- ~~6 <br /> 32l ~~35 ~ <br /> 32c ~33s ~c'l3s cfU~~~Z 5UU-~ <br /> <br />