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City. of Eugene Web TOTS <br /> os/oanoos a:o6:2aPM <br /> General Ledger Account Details Page i of 1 <br /> ACK _ <br /> _---'975042•_ FY : 2005 Startlng Parlod s 0 Begin Bel Ending Periods 13 Budget Ad} <br /> Progrom : ALL PROGRAMS Department : All Departments ''44 <br /> Chastfields Prop Dept Appropriatlon Pro-Encumbrance Encumbronce Actuals Nat Budget <br /> 3119335 61735 975042 000 97 58 15,000.00 0.00 0.00 0.00 15,000.00 <br /> 3119335 61799 975042 000 97 58 26,861.00 0.00 0.00 0.00 26,86L00 <br /> 3119335 62900 975042 000 97 SB 0.00 0.00 0.00 483.00 (483,.00) <br /> Totats : 41,861.00 0.00 0.00 483.00 41,378,00 <br /> ~~D k ~ 9dS~ 3a- <br /> City of Eugene Web TOTS os/oa/2oos a:o9:zaPM <br /> General Ledger Account Details Page 1 of i <br /> ACK _ <br /> _-915332-_ FY s 2005 Starting Period : 0 Begin Bal Ending Period t 13 Budget AQJ <br /> Program : ALL PROGRAMS Department : Ali Departments <br /> Chartilelds Prop Dept Appropriation Pro-Encumbrance Encumbrance Aetuals Net Budget <br /> 319 9335 61739 915332 000 97 56 0.00 0.00 5,711.75 0.00 (5,711.75) <br /> 319 9335 61799 915332 000 97 58 62,685.00 0.00 0.00 0.00 82,685.00 <br /> Totala : 82,685.00 0.00 5,711.75 0.00 76,973.25 <br /> Dt~v ~s'o~ fv 9o~2~a~ <br /> . City of Eugene Web TOTS <br /> 05/04/2005 a:04:35PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ <br /> _ <br /> 905012-_ FY s 2005 Starting Periods 0 Begin Bel Ending Period : 13 Budget Ad1 <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prop Dept Appropriatlon Pro-Encumbrance Encumbrance Aetuals Net Budget <br /> 3219335 61799 905012 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 3219335 61800 905012 000 97 58 398,315.00 0.00 0.00 0.00 398,315.00 <br /> Totals : 398,315.00 0.00 0.00 0.00 398,31f.00 <br /> p(~. 33s,74a. ~ 905a3a- <br /> City of Eugene Web TOTS os/oa/loos a:12:a6PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ <br /> _ <br /> 905382-_ FY : 2005 Startlng Period t 0 Begin Bal Ending Periods 13 Budget Ad) <br /> Program : ALL PROGRAMS Departrnant s All Departrnents <br /> Charttlalds Prop Dept Appropriation Pro-Encumbrance Eneumbronu Actuals Net Budget <br /> 5319335 61739 905382 000 97 58 0.00 (4,058.91) 0.00 15,403.90 (11,344.99) <br /> 5319335 61799 905382 310 97 58 35,427.00 0.00 0.00 0.00 35,427.00 <br /> 5319335 61837905382 000 97 58 0.00 0.00 0.00 3,460.65 (3,460.65) <br /> 531 9335 61891 905382 000 97 58 0.00 0.00 0.00 2,219.39 (2,219.39) <br /> 5319335 62900 905382 000 97 58 0.00 0.00 0.00 5,036.49 (5,036.49) <br /> Totals : 35,427.00 (4,058.91) 0.00 24,320.43 13,345.4 <br /> ~ ~ G ~ ~ 9os~3z- <br /> <br /> M <br /> <br />