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City of Eugene Web TOTS <br /> 06/13/2005 11:47:09AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -935082-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departments <br /> Charlfiields Prog inept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61400 935082 000 97 58 0.00 0.00 0.00 10.38 (10.38} <br /> 321 9335 61731 935082 000 97 58 0.00 0.00 0.00 304.01 (304.01) <br /> 321 9335 61735 935082 000 97 58 0.00 0.00 92,959.86 197,493.24 (240,453.10) <br /> 321 9335 61736 935082 000 97 58 0.00 0.00 0.00 210.12 (210.12) <br /> 321 9335 61739 935082 000 97 58 0.00 0.00 0.00 10,422.62 (10,422.62) <br /> 321 9335 61799 935082 000 97 58 284,967.00 0.00 0.00 0.00 284,967.00 <br /> 321 9335 61862 935082 000 97 58 0.00 0.00 0.00 7,755.96 (7,755.96) <br /> 321 9335 61891 935082 000 97 58 0.00 0.00 0.00 21,732.09 (21,732.09) <br /> 321 9335 61899 935082 000 97 58 0.00 0.00 0.00 238.50 (238.50) <br /> 3219335 62900 935082 000 97 58 0.00 0.00 0.00 3,626.92 (3,626.92) <br /> 336 9335 61799 935082 000 97 58 44,800.00 0.00 0.00 0.00 44,800.00 <br /> Totals : 329,767.00 0.00 92,959.86 241,793.84 (4,986.70) <br /> <br /> ~G <br /> ~ G~~ ~Z - ~x ~ ~P~~ p~ <br /> 4 3 11.,,x„ Pt~.ll'.. ~Q?• <br /> 331a q,33S ~r<~135 935082 ~4,g~•DO <br /> 33~ t1z ~u - ~t~,8ao • o~ <br /> 3~ 1 ~ t l2to ~-t'~,8'~p . u~ <br /> 321 x,335 (~~-l3S a35d$Z - ~t~+,8oa.oa <br /> <br />