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~~~Syt~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details oaioai2oo4 3:29:27PM <br /> Page 1 of 1 <br /> <br /> ACK : - - -935076-_ fY : 2005 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charti'ields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 531 9335 61731 935076 310 97 58 <br /> 0.00 0.00 0.00 363.50 <br /> 531 9335 61739 935076 000 97 58 0.00 (363.50) <br /> 531 9335 61739 935076 310 0.00 6,720.00 ? 0.00 (6,720.00) <br /> 97 58 0.00 0.00 12,481.31 c~' <br /> 531 9335 61800 935076 310 97 58 125.00 (12,606.31) <br /> 0.00 0.00 23,305.00 d''~'' 195.00 <br /> 531 9335 61862 935076 000 97 58 (23,500.00) <br /> 0.00 0.00 0.00 874.80 <br /> 531 9335 61891 935076 310 97 58 (874.80) <br /> 0.00 0.00 0.00 6,210.18 <br /> (6,210.18) <br /> Totals : 0.00 0.00 42,506.31 7,768.48 <br /> ! (50,274.79) <br /> ~ eon <br /> <br />