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City of Eugene Web TOTS <br /> 12/07/2004 12:38:16PN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -935076-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9332 61735 935076 310 97 58 0.00 0.00 90,685.14 585,541.86 (676,227.00) <br /> 531 9332 61862 935076 310 97 58 0.00 0.00 0.00 874.80 (874.80) <br /> 531 9335 61270 935076 000 97 58 0.00 0.00 0.00 12.45 (12.45) <br /> 531 9335 61731 935076 310 97 58 0.00 0.00 0.00 363.50 (363.50) <br /> 531 9335 61735 935076 310 97 58 0.00 0.00 67,623.00 0.00 (67,623.00) <br /> 531 9335 61739 935076 000 97 58 0.00 0.00 0.00 200.00 (200.00) <br /> 5319335 61739 935076 310 97 58 0.00 (14,524.00) 27,600.00 3,986.31 (16,972.31) <br /> 5319335 61799 935076 310 97 58 245,992.00 0.00 0.00 0.00 245,992.00 <br /> 531 9335 61800 935076 310 97 58 0.00 0.00 15,403.00 8,209.50 (23,612.50) <br /> 531 9335 61862 935076 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 5319335 61891935076 310 97 58 0.00 0.00 0.00 71,185.77 (71,185.77) <br /> 531 9335 62900 935076 000 97 58 0.00 0.00 0.00 131.25 (131.25) <br /> 5319335 62900 935076 310 97 58 0.00 0.00 0.00 7,499.20 (7,499.20) <br /> <br /> I <br /> Totals : 245,992.00 (14,614.00) 201,311.14 678,004.64 (618,709.78) <br /> t <br /> <br />