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City of Eugene Web TOTS <br /> 06/13/2005 3:27:04PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> J ACK : - -945332-_ 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 /> 187 9335 61270 945332 000 97 58 0.00 0.00 0.00 1,110.69 (1,110.69) <br /> 187 9335 61735 945332 000 97 58 62,542.00 0.00 0.00 0.00 62,542.00 <br /> 187 9335 61799 945332 000 97 58 4,050.00 0.00 0.00 0.00 4,050.00 <br /> 321 9335 61270 945332 000 97 58 0.00 0.00 0.00 12.46 (12.46) <br /> Totals : 66,592.00 0.00 0.00 1,123.15 65,468.85 <br /> C-~J n! 415 ( S~.n ~ e.^ r'~utf.e, ~c~G Cx~~Phse x <br /> ~~7 X335 Lora7o 9~53~a - ! .~la. ~9 <br /> ~8~ 9335 ~l'D 93sa~a i~o -~g <br /> _~a.~~ <br /> 3~! 43.35' ~~a~o 9~fS33~ <br /> 3~i Q335 Ala?o 935~o2to~ <br /> <br />