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City of Eugene Web TOTS ~ L <br /> J ~ (Z 1 <br /> General Ledger Account Details 12/06/2004 7:09:19AM <br /> <br /> ACK : _ - -975026- Page 1 of 1 <br /> - Flf : 2005 Starting Period : 0 B in Bdl <br /> Program : ALL PROGRAMS ~ Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields Prog Dept A ro nation Pre-Encumbrance <br /> PP p Encumbrance Actuals Net Budget <br /> 531 9332 61799 975026 000 97 58 <br /> 531 9332 61891 975026 000 293,860.00 0.00 0.00 <br /> 97 58 0.00 293,860.00 <br /> 531 9332 78000 975026 000 0.00 0.00 0.00 <br /> 97 58 150,000.00 28,903.00 (28,903.00) <br /> 531 9335 61739 975026 000 0.00 0.00 0.00 <br /> 97 58 0.00 150,000.00 <br /> 0.00 0.00 3,000.00 <br /> Totals : 443,860.00 (3,000.00) <br /> 0.00 0.00 31,903.00 411,957.00 <br /> l~s ~'33a <br /> 3 <br /> <br />