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City of Eugene Web TOTS ~ l(d Z ~ ~ <br /> General Ledger Account Details o5iosi2oos 10:19:55AN <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -975594-_ FY : 20pg 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 /> 133 9332 61270 975594 000 97 58 0.00 0.00 <br /> 0.00 180.06 {I80.06) <br /> 133 9332 61731 975594 000 97 58 0.00 0.00 <br /> 0.00 164.00 {t64.00) <br /> 133 9332 61735 975594 000 97 58 54,727.p0 0.00 43,246.00 0.00 11,481.00 <br /> 133 9332 61797 975594 000 97 58 615.00 0.00 <br /> 0.00 0.00 615.00 <br /> 133 9332 61891 975594 000 97 58 0.00 0.00 <br /> 133 9332 61899 975594 000 97 58 0.00 4,147.80 (4,147.80} <br /> 0.00 0.00 0.00 28.00 (28.00) <br /> Totals ~ 55,342.00 0.00 43,246.00 4,519.86 7,576.14 <br /> ~u~ <br /> <br />