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q $ <br /> T T <br /> City of Eugene eb O 5 <br /> ' 06/29/2005 9:28:28AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -955002-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61735 955002 000 97 58 418,000.00 0.00 0.00 0.00 418,000.00 <br /> 312 9332 61739 955002 317 97 58 0.00 0.00 0.00 480.00 (480.00) <br /> 312 9332 61891 955002 3I7 97 58 0.00 0.00 0.00 38,102.60 (38,102.60) <br /> 333 9332 61735 955002 000 97 58 105,000.00 0.00 0.00 0.00 105,000.00 <br /> <br /> --333 9332 61799 955002 000 97 58 14,846.00.. 0.00 0.00 0.00 14,846.00 <br /> Totals : 537,846.00 0.00 0.00 38,582.60 499,263.40 <br /> ~~~E <br /> J ~ ~ ZZD ~P~' r--~GCC(~ XrP <br /> X33 ~33~ fol~9/ ~SSaQa i`t,~S~lo.o~ <br /> X33 % ia~ v "i`t~ ~'fb~ cTD <br /> pia 933, l~i~Qi 9 s5'~o ~ ~l7 ' ~ ~ <br /> <br />