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C~ty_of Eugene Web TOTS_ _ <br /> _ _ _ ezft~e{~ _~:~9Aa _ <br /> - - - <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -945034-_ FY : 2006 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 /> 312 9332 61735 945034 000 97 58 0.00 0.00 23.85 196,641.92 (196,665.77) <br /> 312 9332 61736 945034 000 97 58 0.00 0.00 0.00 3,305.10 (3,305.10) <br /> 312 9332 61739 945034 000 97 58 0.00 0.00 0.00 109.46 (109.46) <br /> 312 9332 61799 945034 490 97 58 192,694.00 0.00 0.00 0.00 192,694.00 <br /> 312 9332 61820 945034 000 97 58 0.00 0.00 0.00 3,349.00 (3,349.00) <br /> 312 9332 61821945034 000 97 58 0.00 0.00 0.00 29.90 (29.90) <br /> 312 9332 61891 945034 000 97 58 0.00 0.00 0.00 5,345.02 (5,345.02) <br /> 312 9332 61898 945034 000 97 58 0.00 0.00 0.00 3,389.50 (3,389.50) <br /> 312 9332 61899 945034 000 97 58 0.00 0.00 0.00 20,810.07 (20,810.07) <br /> 3219332 61735 945034 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61731 945034 000 97 58 0.00 0.00 0.00 531.83 (531.83) <br /> 333 9332 61735 945034 000 97 58 28,116.00 0.00 0.00 0.00 28,116.00 <br /> 333 9332 61800 945034 000 97 58 0.00 0.00 0.00 297.86 (297.86) <br /> Totals : 220,810.00 0.00 23.85 233,809.66 (13,023.51) <br /> <br />