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City of Eugene Web TOTS ~ ~ 3 5 <br /> 05/31/2006 8:37:54AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -945034-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61735 945034 000 97 58 0.00 0.00 0.00 210,700.75 (210,700.75) <br /> 312 9332 61736 945D34 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 ~ 0.00 206.04 (206.04) <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 ~ 3,995.00 (3,995.00) <br /> 312 9332 61821 945034 000 97 58 0.0(1 0.00 .0.00 55.72 (55.72) <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 21,230.07 (21,230.07) <br /> 321 9332 61735 945034 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61731945034 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 0.00 249,056.89 <br /> (28,246.89) <br /> 3s~ ~ 3 ss3 x-30, pO ~ <br /> <br />