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r <br /> City of Eugene Web TOTS <br /> 06/10/2005 12:40:24PN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -945225-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 334 9332 61731 945225 000 97 58 0.00 0.00 0.00 170.63 (170.63) <br /> X34 9332 61735 945225 000 97 58 0.00 0.00 38,320.83 40,811.65 (79,132,48) <br /> .%.{34 9332 61736 945225 000 97 58 0.00 0.00 0.00 2,846.40 (2,846.40) <br /> .i33~4 9332 61739 945225 000 97 58 0.00 0.00 0.00 600.00 (600.00) <br /> 334 9332 61799 945225 000 97 58 182,934.00 0.00 0.00 0.00 182,934.00 <br /> ./.~34 9332 61800 945225 922 97 58 0.00 0.00 1,085.14 3,838.36 (4,923.50) <br /> X334 9332 61891 945225 000 97 58 0.00 0.00 0.00 20,487.14 (20,487.14) <br /> "334 9332 61899 945225 000 97 58 0.00 0.00 0.00 259.50 (259.54) <br /> 334 9332 78100 945225 000 97 58 0.00 0.00 0.00 12,888.50 (12,888,50) <br /> Totals: 182,934.00 0.00 39,405.97 81,902.18 61,625.85 <br /> <br /> f~ <br /> rJ ~-1 I Cr, ~ -1~ t v ~.S / r n t~cz rv~ p LSf~.~z c-v~ l2~ n~ ~ C trrnP tTri e,~ t- ~Perlse X err , ~cv A ~t <br /> L~ J <br /> LZL(G~ l'XVId K.~' ~ jaC ~ ~D ~S~ ~%x~~Ses' <br /> 334 ~~~,Z <br /> <br />