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~ <br /> City of Eugene Web TOTS C~,\ \ ~ 06/16/2006 7:52:07AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -945034-_ t=Y : 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 945034 000 97 58 0.00 0.00 0.00 192,694.00 (192,694,00) <br /> 312 9332 61736 945034 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9332 61739 945034 000 97 58 0.00 0.00 0.00 0.00 0.00 <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 0.00 0.00 <br /> 312 9332 61821945034 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9332 61891945034 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9332 61898 945034 000 97 58 0.00 0.00 0.00 0.00 <br /> 312 9332 61899 945034 000 97 58 0.00 0.00 0.00 (45.00) 45.00 <br /> 321 9332 61735 945034 000 97 58 0.00 0.00 0.00 0. 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 56,874.00 0.00 0.00 18,006.75 38,867.25 <br /> 333 9332 61736 945034 000 97 58 0.00 0.00 0.00 3,305.10 (3,305.10) <br /> 333 9332 61739 945034 000 97 58 0.00 0.00 0.00 206.04 (206.04) <br /> 333 9332 61800 945034 000 97 58 0.00 0.00 0.00 297.86 (297.86) <br /> 333 9332 61820 945034 000 97 58 0.00 0.00 0.00 3,995.00 (3,995.00) <br /> 333 9332 61821 945034 000 97 58 0.00 0.00 0.00 55.72 (55.72) <br /> 333 9332 61891 945034 000 97 58 0.00 0.00 0.00 .5,345.02 (5,345.02) <br /> 333 9332 61898 945034 000 97 58 0.00 0.00 0.00 3,389.50 (3,389,50) <br /> 333 9332 61899 945034 000 97 58 0.00 0.00 0.0 21,230.07 (21,230.07} <br /> Totals : 249,568.00 0.00 0. 249,011.89 556.11 <br /> V ~A V <br /> ~ ~ ~ <br /> <br />