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<br /> /t <br /> City of Eugene Web TOTS <br /> General Ledger Account Details i~mizoo4 iz:4o:saPN <br /> ACK : - -915046- Page i of 1 <br /> - FY : 2005 Starting Period : 0 <br /> Program : Begin Bal Ending Period : 13 Budget Adj <br /> ALL PROGRAMS Departrnent : All De <br /> Chartfields Partrrients <br /> Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> 531 9332 61270 915046 000 Actuals Net Budget <br /> 97 58 0.00 0.00 <br /> 531 9332 61512 915046 000 97 58 0.00 530.00 (530.00) <br /> 531 9332 61739 915046 000 0.00 0.00 0.00 <br /> 97 58 1,927.65 (1,927.65) <br /> 531 9332 61799 915046 000 0.00 0.00 9,810.70 <br /> 97 58 770,976.00 874.80 (10,685.50) <br /> 5319332 61800 915046 000 0.00 0.00 0.00 <br /> 97 58 0.00 770,976.00 <br /> 531 9332 61810 915046 000 0.00 6,179.40 1,250.00 <br /> 97 58 0.00 0.00 (7,424.40) <br /> 531 9332 61862 915046 000 97 58 0.00 67.32 (67.32) <br /> 531 9332 61891 915046 000 0.00 0.00 0.00 <br /> 97 58 874.80 (874.80) <br /> 531 9332 62900 915046 000 0.00 0.00 0.00 <br /> 97 58 0.00 32,667.95 (32,667.95) <br /> 0.00 0.00 735.85 <br /> Totals : 770,976.00 (735.85) <br /> 0.00 15,990.10 38,928.37 <br /> 716,057.53 <br /> <br />