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City of Eugene Web TOTS j <br /> 06/14/2005 3:23:17PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 321- - -905121-_ FY : 2005 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 /> 321 9335 61799 905121 000 97 58 2,320,584.00 0.00 0.00 0.00 2,320,584.00 <br /> 321 9335 61800 905121 000 97 58 0.00 0.00 0.00 4,850.00 (4,850.00) <br /> 321 9335 61820 905121 000 97 58 0.00 0.00 0.00 4,713.60 (4,713.60) <br /> 321 9335 61821 905121 000 97 58 0.00 0.00 0.00 65.24 (65.24) <br /> 321 9335 78000 905121 000 97 58 0.00 0.00 0.00 680,483.70 (680,483.70) <br /> Totals : 2,320,584.00 0.00 0.00 690,112.54 1,630,471.46 <br /> Pos ~~nd Ac P~~n~~n~ ~4pp~'r'a~tei"' x~ ~c1/~~ti <br /> <br /> GJ~ ~~roo ~ <br /> g33S (~i~~ 9 gas ! 5~a- gSO, ODO. UD <br /> 3a r 9v3S' .~.~-.3~' gos~a i - sue, oao. a~ <br /> CarX94 <br /> <br />