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City of Eugene Web TOTS <br /> General Ledger Account Details iz/o7~2004 12:4o:54PN <br /> Page 1 of 1 <br /> ACK : _ - -915046- <br /> - FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS <br /> Chartfields Depardnent : All Departments <br /> Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9332 61270 915046 000 97 58 <br /> 531 9332 61512 915046 000 0.00 0.00 0.00 530.00 (530.00) <br /> 97 58 0.00 0.00 0.00 1,927.65 <br /> 531 9332 61739 915046 000 (1,927.65) <br /> 97 58 0.00 0.00 9,810.70 874.80 <br /> 531 9332 61799 915046 000 97 58 (10,685.50) <br /> 531 9332 61800 915046 000 770,976.00 0.00 0.00 0.00 770,976.00 <br /> 97 58 0.00 0.00 6,179.40 1,250.00 <br /> 531 9332 61810 915046 000 (7,429.40) <br /> 97 58 0.00 0.00 0.00 67.32 <br /> 531 9332 61862 915046 000 (67.32) <br /> 97 58 0.00 0.00 0.00 874.80 <br /> 531 9332 61891 915046 000 (874.80) <br /> 97 58 0.00 0.00 0.00 32,667.95 <br /> 531 9332 62900 915046 000 (32,667.95) <br /> 97 58 0.00 0.00 0.00 735.85 (735.85) <br /> Totals : 770,976.00 0.00 15,990.10 38,928.37 716,057.53 <br /> <br /> I <br /> <br />