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~ 535'lp <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 05/30/2006 8:51:51AM <br /> ACK : _ <br /> _ -945034- Page 1 of 1 <br /> - FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Bud et Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance Actuals <br /> 312 9332 61735 945034 000 C~~ Net Budget <br /> 97 58 0.00 0.00 0.00 210 700.7 ~ <br /> 312 9332 61736 945034 000 97 58 ~ (210,700.75) <br /> 312 9332 61739 945034 000 0.00 0.00 0.00 <br /> 97 58 3,305.10 (3,305.10) <br /> 312 9332 61799 945034 490 0.00 0.00 0.00 206.04 <br /> 97 58 192,694.00 0.00 (206.04) <br /> 312 9332 61820 945034 000 97 58 0.00 0.00 192,694.00 <br /> 312 9332 61821 945034 000 0.00 0.00 0.00 <br /> 97 58 3,995.00, (3,995.00) <br /> 312 9332 61891 945034 000 0.00 0.00 0.00 55.72 ~ <br /> 97 58 0.00 ti 0.00 (55.72) <br /> 312 9332 61898 945034 000 97 58 0.00 5,345.02 ~ (5,345.02} <br /> 312 9332 61899 945034 000 0.00 0.00 0.00 3,389.50 <br /> 97 58 0.00 ~ (3,389.50) <br /> 321 9332 61735 945034 000 0.00 0.00 21,230.07 <br /> 97 58 0.00 ~ (21,230.07) <br /> 333 9332 61731 945034 000 0.00 0.00 0.00 <br /> 97 58 0.00 0.00 <br /> 333 9332 61735 945034 000 0.00 0.00 531.83 ~E <br /> 97 58 28,116.00 (531.83) <br /> <br /> 333 9332 61800 945034 000 0.00 0.00 0.00 28,116.00 <br /> 97 58 0.00 0.00 <br /> 0.00 297.86 ~ (297.86) <br /> Totals ; 220,810.00 0.00 <br /> 0.00 249,056.89 (28,246.89) <br /> <br />