~5~1~r <br /> City of Eugene Web TOTS <br /> General Ledger Account Details o~iz7i2oo6 8:32:08AM <br /> Page 1 of 1 <br /> <br /> ACK : - -905116-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : 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 1,180.86 (1,180.86} <br /> 335 9332 61890 905116 000 97 58 0.00 0.00 0.00 123.50 (123.50) <br /> 335 9332 61891905116 000 97 58 0.00 0.00 0.00 3,573.96 (3,573.96) <br /> 531 9332 61799 905116 000 97 58 37,088.00 0.00 0.00 0.00 37,088.00 <br /> Totals : 37,088.00 0.00 0.00 4,878.32 32,209.68 <br /> <br />