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City of Eugene Web TOTS <br /> General Ledger Account Details o7i~lizoo6 5:48:27AM <br /> <br /> ACK : _ - -935072- Page 1 of 1 <br /> - FY : 2005 Starting Period : 0 Be m Bal <br /> 9~ Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance Actuals <br /> 186 9335 62900 935072 000 Net Budget <br /> 97 58 0.00 0.00 <br /> 321 9335 61799 935072 000 0.00 (1,038.98) 1 038.98 <br /> 97 58 258,766.00 0.00 <br /> 321 9335 61800 935072 000 0.00 0.00 258,766.00 <br /> 97 58 0.00 0.00 <br /> 321 9335 61862 935072 000 0.00 9,868.95 {9,868.95) <br /> 97 58 0.00 0.00 <br /> 321 9335 61876 935072 000 0.00 514.80 (514.80) <br /> 97 58 0.00 0.00 <br /> 321 9335 61891 935072 000 0.00 34,500.00 {34,500.00) <br /> 97 58 0.00 0.00 <br /> Totals : 0.00 20,800.57 (20,800.57} <br /> 258,766.00 0.00 0.00 <br /> 64,645.34 194,120.66 <br /> <br />