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City of Eugene Web TOTS <br /> General Ledger Account Details Pageli2ool 5:47:32AM <br /> <br /> ACK : _ - -935072-_ 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 /> 186 9335 62900 935072 000 97 58 0.00 0.00 0.00 1,038.92 (1,038.92)_ <br /> 321 9335 61270 935072 000 97 58 0.00 0.00 0.00 650.15 (650.15} <br /> 321 9335 61731 935072 000 97 58 0.00 0.00 0.00 159.60 (159.60) <br /> 3219335 61799 935072 000 97 58 193,082.00 0.00 0.00 0.00 193,082.00 <br /> 321 9335 61800 935072 000 97 58 0.00 0.00 0.00 621.00 (621.00) <br /> 3219335 61810 935072 000 97 58 0.00 0.00 0.00 375.00 (375.00) <br /> 321 9335 61862 935072 000 97 58 0.00 0.00 0.00 1,571.40 (1,571.40) <br /> 3219335 61891 935072 000 97 58 0.00 0.00 0.00 59,168.79 (59,168.79) <br /> 321 9335 61898 935072 000 97 58 0.00 0.00 0.00 210.00 (210.00} <br /> 3219335 61899 935072 000 97 58 0.00 0.00 0.00 95.73 (95.73) <br /> 336 9335 61735 935072 000 97 58 600,000.00 0.00 0.00 0.00 600,000.00 <br /> Totals : 793,082.00 0.00 0.00 63,890.59 729,191.41 <br /> <br />