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City of Eugene Web TOTS ~ ~ ~ $ ~ <br /> General Ledger Account Details o8io4izoo5 9:58:20AM <br /> Page 1 of 1 <br /> ACK : 333-= 61735- FY : 2006 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 333 9332 61735 945034 000 97 58 40,510.00 <br /> 333 9332 61735 945352 000 0.00 0.00 0.00 40,510.00 <br /> 97 58 97,000.00 0.00 0.00 <br /> 333 9332 61735 965092 000 97 58 0.00 97,000.00 <br /> 15,000.00 0.00 0.00 0.00 <br /> 333 9332 61735 965092 922 97 58 15,000.00 <br /> 0.00 0.00 0.00 0.00 <br /> 333 9332 61735 965364 000 97 58 70,000.00 0.00 <br /> 333 9332 61735 965374 000 0.00 0.00 0.00 70,000.00 <br /> 97 58 276,000.00 -I(~L,3'io 0.00 0.00 <br /> 333 9332 61735 975014 922 97 58 0.00 276,000.00 <br /> 570,000.00 0.00 0.00 0.00 <br /> 333 9332 61735 975024 000 97 58 570,000.00 <br /> 150,000.00 0.00 0.00 0.00 <br /> 333 9332 61735 975094 000 97 58 150,000.00 <br /> 50,000.00 0.00 0.00 0.00 <br /> 333 9332 61735 975124 000 97 58 50,000.00 <br /> 29,490.00 0.00 0.00 0.00 <br /> 333 9332 61735 985014 000 97 58 29,490.00 <br /> 0.00 0.00 173,192.60 0.00 <br /> 333 9332 61735 985314 000 97 58 60,000.00 - (oOIL (173,192.60) <br /> 0.00 0.00 0.00 60,000.00 <br /> Totals : 1,358,000.00 0.00 173,192.60 <br /> 0.00 1,184,807.40 <br /> ~~JS~ <br /> <br /> ~ <br /> '1J 1l( ~ 8 Z'~ ~ rd~~'p'~ l.~ ~~r~clallr ' 'TQ~PYIdC~'! £?~l X ,1/" P(,c~ ~ <br /> X33 93.;~ (Qi'735- ~r~5~'~~ 02a2a, 370.00 <br /> 2~3 ~ x.~a 7.~s 9r~s~7~ - l ~ a, 3 ~'o. od <br /> X33 9332. (~~73s 9~~:~i~ - ~o, ooo.~d <br /> <br />