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City of Eugene Web TOTS
<br /> / 12/20/2005 2:50:21PM
<br /> General Ledger Account Details f~ Page 1 of 1
<br /> ACK : _ - -905232-_ fFY : 2006 Starting Period : 0 Begin Bal 'J Ending Period : 13 Budget Adj
<br /> Program : ALL PROGRAMS Depardnent : All Departments ~~'~'S
<br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals }~J Net Budget
<br /> 3119332 61735 905232 000 97 58 0.00 0.00 0.00 55,000.0 (55,000.00)
<br /> 311 9335 61735 905232 000 97 58 15,000.00 0.00 0.00 55,000.00 (40,000.00)
<br /> 3119335 61799 905232 000 97 58 40,000.00 0.00 0.00 0.00 40,000.00
<br /> 319 9335 61735 905232 000 97 58 0.00 0.00 0.00 18,000.00 (18,000.00)
<br /> 319 9335 61799 905232 000 97 58 50,000.00 0.00 0.00 0.00 50,000.00
<br /> 319 9335 62900 905232 000 97 58 0.00 0.00 20,000.00 12,000.00 (32,000.00)
<br /> 321 9332 61731 905232 000 97 58 0.00 0.00 0.00 168.00 (168.00)
<br /> 321 9335 61270 905232 000 97 58 0.00 0.00 0.00 7.20 (7.20)
<br />
<br /> ~ 3219335 61400 905232 000 97 58 0.00 0.00 6.00 0.00
<br /> (6.00)
<br /> 321 9335 61731 905232 000 97 58 0.00 0.00 0.00 160.88 (160.88)
<br /> 321 9335 61735 905232 000 97 58 0.00 0.00 97,708.66 316,136.37 (413,845.03)
<br /> 321 9335 61737 905232 000 97 58 0.00 0.00 0.00 53.29 (53.29)
<br /> 321 9335 61739 905232 000 97 58 0.00 0.00 56,375.00 5,612.75 (61,987.75)
<br /> 3219335 61799 905232 000 97 58 505,657.00 0.00 0.00 0.00 505,657.00
<br /> 321 9335 61862 905232 000 97 58 0.00 0.00 0.00 9,291.19 (9,291.19)
<br /> 321 9335 61887 905232 000 97 58 0.00 0.00 0.00 304.00 (304.00)
<br /> 3219335 61890 905232 000 97 58 0.00 0.00 0.00 1,365.00 (1,365.00)
<br /> 321 9335 61891 905232 000 97 58 0.00 0.00 0.00 10,042.75 (10,042.75)
<br /> 321 9335 61898 905232 000 97 58 0.00 0.00 0.00 4,074.00 (4,074.00)
<br /> 321 9335 61899 905232 000 97 58 0.00 0.00 0.00 41,961.71 (41,961.71)
<br /> 321 9335 62900 905232 000 97 58 0.00 0.00 86.11 2,383.00 (2,469.11)
<br /> 336 9335 61735 905232 000 97 58 0.00 0.00 0.00 300,000.00 (300,000.00)
<br /> 336 9335 61799 905232 000 97 58 342,914.00 0.00 0.00 0.00 342,914.00
<br /> 336 9335 61800 905232 000 97 58 0.00 0.00 4,896.18 14,019.29 (18,915.47)
<br /> 531 9335 61735 905232 000 97 58 0.00 0.00 0.00 6,000.00 (6,000.00)
<br /> 531 9335 61799 905232 000 97 58 6,000.00 0.00 0.00 0.00 6,000.00
<br /> Totals : 959,571.00 0.00 179,071.95 851,579.43 (71,080.38)
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