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<br /> ~~Y 4~~ ~Db ~112~~0 <br /> City of Eugeneeb TOTS <br /> 06/ 15/ 2005 11; 01:18A N <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -925052-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61270 925052 000 97 58 0.00 0.00 0.00 18.00 (18.00} <br /> 3219335 61731 925052 000 97 58 0.00 0.00 0.00 293.93 (293.93) <br /> 321 9335 61736 925052 000 97 58 0.00 0.00 0.00 206.28 (206,28) <br /> 321 9335 61737 925052 000 97 58 0.00 0.00 0.00 22.00 (22.00} <br /> 321 9335 61739 925052 000 97 58 0.00 0.00 0.00 34,020.11 (34,020.11) <br /> 321 9335 61799 925052 000 97 58 74,469.00 0.00 0.00 0.00 74,469.00 <br /> 3219335 61862 925052 000 97 58 0.00 0.00 0.00 9,242.93 (9,242.93) <br /> 321 9335 61891 925052 000 97 58 0,00 0.00 0.00 17,352.69 (17,352.69) <br /> 321 9335 61899 925052 000 97 58 0.00 0.00 0.00 1,026.70 (1,026.70) <br /> 321 9335 62900 925052 000 97 58 0.00 0.00 0.00 22,263.89 (22,263.89) <br /> 336 9335 61735 925052 000 97 58 0.00 0.00 28,691.34 170,939.66 (199,531,00} <br /> 336 9335 61739 925052 000 97 58 0.00 0.00 0.00 7,488.00 (7,488.00} <br /> 336 9335 61799 925052 000 97 58 206,598.00 0.00 0.00 0.00 206,598.00 <br /> S~j Totals : 281,067.00 0.00 28,691.34 262,874.19 (10,498.53) <br /> ~ llaio 9,~~q•s3 <br /> 3a I X1335 (n~734 ~1ZSo5Z 9, 47g•53 <br /> 33~ X335` ~r734 4Z5o5z 9,4?9.~3 <br /> 33~ <br /> <br />