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City of Eugene Web TOTS <br /> General Ledger Account Details 04/08/2005 9:56:50AM <br /> Page 1 of 1 <br />ACK : 333-9332-6 -985014- _ FY : 2005 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 />333 9332 61400 985014 000 97 58 0.00 0.00 0.00 113.93 {113.93) <br />333 9332 61735 985014 000 97 58 66,571.00 0.00 192,393.00 829,409.05 (955 <br />231.05) <br />333 9332 61736 985014 000 97 58 0.00 0.00 0.00 6,989.64 , <br />(6 <br />989.64) <br />333 9332 61737 985014 000 97 58 0.00 0.00 0.00 262.68 , <br />(262.68) <br />333 9332 61739 985014 000 97 58 0.00 0.00 0.00 235,596.34 (235,596.34) <br />333 9332 61799 985014 000 97 58 706,207.00 0.00 0 <br />00 0 <br />00 <br /> <br />333 9332 61891 985014 000 <br />97 <br />58 <br />0 <br />00 <br />0 <br />00 . . 706,207.00 <br /> <br />333 9332 61899 985014 000 <br />97 <br />58 . . 0.00 135,784.01 (135,784.01) <br /> <br />333 9332 62900 985014 000 <br />97 <br />58 0.00 0.00 0.00 2,209.50 (2,209.50) <br /> 0.00 0.00 0.00 3,150.17 (3,150.17) <br /> Totals : 772,778.00 0.00 192,393.00 1,213,515.32 (633,130.32) <br />1 <br />