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City of Eugene Web TOTS ~ 5 33 8 <br /> 05/15/2006 11:37:OOAN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ -905116-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61800 905116 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 335 9332 61890 905116 000 97 58 0.00 0.00 0.00 123.50 (123.50) <br /> 335 9332 61891 905116 000 97 58 0.00 0.00 0.00 3,660.96 (3,660.96) <br /> 531 9332 61799 905116 000 97 58 37,088.00 0.00 0.00 0.00 37,088.00 <br /> 531 9332 61800 905116 000 97 58 0.00 0.00 28,910.00 1,180.86 (30,090.86) <br /> Totals : 37,088.00 0.00 28,910.00 4,965.32 3,212.68 <br /> ~S ~ <br /> <br /> ~ ~ 5~, , s12fac~ <br /> <br />