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City of Eugene Web TOTS <br /> General Ledger Account Details Page 12001 9.18:24AM <br /> ACK : _ - -945674-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> CharLfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61735 945674 000 97 58 0.00 0.00 0.00 75,070.00 (75,070.00) <br /> 312 9332 61799 945674 000 97 58 103,453.00 0.00 0.00 0.00 103,453.00 <br /> 335 9332 61735 945674 000 97 58 0.00 0.00 8,673.98 99,736.02 (108,410.00) <br /> 335 9332 61799 945674 000 97 58 108,410.00 0.00 0.00 0.00 108,410.00 <br /> 351 9332 61270 945674 000 97 58 0.00 0.00 0.00 6.46 (6.46} <br /> 351 9332 61731 945674 000 97 58 0.00 0.00 0.00 499.91 (499.91) <br /> 351 9332 61735 945674 000 97 58 0.00 0.00 46,961.34 22,670.58 (69,631.92) <br /> 351 9332 61736 945674 000 97 58 0.00 0.00 0.00 575.63 (575.63) <br /> 351 9332 61739 945674 000 97 58 0.00 0.00 0.00 1,050.00 (1,050.00) <br /> 351 9332 61799 945674 000 97 58 48,118.00 0.00 0.00 0.00 48,118.00 <br /> 351 9332 61800 945674 000 97 58 0.00 0.00 0.00 737.63 (737.63) <br /> 351 9332 61862 945674 000 97 58 0.00 0.00 0.00 378.00 (378.00) <br /> 351 9332 61890 945674 000 97 58 0.00 0.00 0.00 294.00 (294.00) <br /> 351 9332 61841 945674 000 97 58 0.00 0.00 0.00 18,697.64 (28,697.64) <br /> 351 9332 61898 945674 000 97 58 0.00 0.00 0.00 23,426.10 (23,426.10) <br /> 351 9332 61899 945674 000 97 58 0.00 0.00 0.00 40,242.46 (40,242.46) <br /> 35Z 9332 61735 945674 000 97 58 0.00 0.00 0.00 59,427.66 (59,427.66} <br /> 35Z 9332 61799 945674 000 97 58 72,654.00 0.00 0.00 0.00 72,654.00 <br /> 1 ~~1~/~'^ f Totals : 332,635.00 0.00 55,635.32 342,812.09 (65,812.41) <br /> <br /> ~t/~(o 1 d~v 7U <br /> bra 1~,~/~ <br /> C,y~~ ~ ,C~l~crc~c.f ~ <br /> <br />