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City of Eugene Web TOTS <br />General Ledger Account Details <br />ACK : _ - -905173-_ FY : 2006 Starting Period : 0 Begin Bal <br />Program : %% ALL PROGRAMS Department : %% All Departments <br />Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance <br />11/09/2005 8:31:57AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />311 9335 61799 905173 000 97 58 54,665.00 0.00 0.00 0.00 54,665.00 <br />3119336 61430 905173 000 97 58 0.00 0.00 0.00 27.91 (27.91) <br />311 9336 61737 905173 000 97 58 0.00 0.00 0.00 950.00 (950.00) <br />311 9336 61739 905173 000 97 58 0.00 0.00 4,320.00 2,314.15 (6,634.15) <br />311 9336 61800 905173 000 97 58 0.00 0.00 13,254.38 0.00 (13,254.38) <br />311 9336 61891 905173 000 97 58 0.00 0.00 0.00 2,900.00 (2,900.00) <br />311 9336 61893 905173 000 97 58 0.00 0.00 0.00 68,574.01 (68,574.01) <br />311 9336 61894 905173 000 97 58 0.00 0.00 0.00 0.35 (0.35) <br />311 9336 62300 905173 000 97 58 0.00 0.00 0.00 11,175.00 (11,175.00) <br />311 9336 62900 905173 000 97 58 0.00 0.00 0.00 31.50 (31.50) <br />312 9336 61799 905173 921 97 58 87,013.00 0.00 0.00 0.00 87,013.00 <br />312 9336 61893 905173 000 97 58 0.00 0.00 0.00 0.00 0.00 <br />312 9336 61894 905173 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 141,678.00 0.00 17,574.38 85,972.92 38,130.70 <br />1 ~ J <br />