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City of Eugene Web TOTS <br /> General Ledger Account Details Page 1 of i <br /> ACK : _ -955092-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Ad) <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61270 955092 000 97 58 0.00 0,00 0.00 2,252.56 (2,252.56) <br /> 321 9335 61430 955092 000 97 58 0,00 0.00 0.00 174.46 (174.46) <br /> 321 9335 61731 955092 000 97 58 0.00 0.00 0.00 1,482.87 (1,482.87} <br /> 321 9335 61735 955092 000 97 58 400,000.00 0.00 0.00 0.00 400,000.00 <br /> 321 9335 61734 955092 000 97 58 0.00 0.00 0.00 431.50 (431.50} <br /> 321 9335 61800 955092 000 97 58 0.00 0.00 0.00 12,359.88 (12,359.88) <br /> 321 9335 61891 955092 000 97 58 0.00 0.00 0.00 36,293.64 (36,293.64) <br /> 321 9335 62900 955092 000 97 58 0.00 0.00 0.00 1,818.34 (1,$18.34) <br /> Totals : 400,000.00 0.00 0.00 54,813.25 345,186.75 <br /> <br /> t v/ <br /> ~ /~~,,r~ IQ P ~4 <br /> p ro~r~c~z d~r? x~ P~c1i4P~t <br /> C~J~ ~15~ SK.~.~ner- Butt ~ <br /> .~a ~ 93 3 S' (p r 73 s q 35a ~ a ~ oa, s~o • o-v <br /> ~a~ ~133s ~~73s' 9~s~'vga - ~o~, s~-o. ~ <br /> <br />