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City of Eugene Web TOTS <br /> 06/10/2005 12:40:24PN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - - -945225-_ i°Y : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> CharLfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 334 9332 61731 945225 000 97 58 0.00 0.00 0.00 170.63 (170.63) <br /> .,~34 9332 61735 945225 000 97 58 0.00 0.00 38,320.83 40,811.65 (79,132.48) <br /> .~34 9332 61736 945225 000 97 58 0.00 0.00 0.00 2,846.40 (2,846.40) <br /> .~34 9332 61739 945225 000 97 58 0.00 0.00 0.00 600.00 (600.00) <br /> 334 9332 61799 945225 000 97 58 182,934.00 0.00 0.00 0.00 182,934.00 <br /> <br /> ?.~34 9332 61800 945225 922 97 58 0.00 0.00 1,085.14 3,838.36 (4,923.50) <br /> `x`334 9332 61891 945225 000 97 58 0.00 0.00 0.00 20,487.14 (20,487.14) <br /> `'334 9332 61899 945225 000 97 58 0.00 0.00 0.00 259.50 (259.50) <br /> 334 9332 78100 945225 000 97 58 0.00 ~ 0.00 0.00 12,888.50 (12,888.50) <br /> Totals : 182,934.00 0.00 39,405.97 81,902.18 61,625.85 <br /> _ n <br /> ~ 1G2, iv?~ . C ur>7 e~ f <br /> ~ nse X~v. ~iJA ~-~t <br /> L=l ~ ~ ~t ~ ~ 1~ t v ~S / o n 1'u-n~P S~ o <br /> r~ urn <br /> C'~L~- ~v~~ ~xt qa~ ~o ~ ~P~s~.s <br /> 334 ~~~2 <br /> <br />