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r ~ City of Eugene~eb TOTS 08/01/2006 9:12:21AM General Ledger Account Details Page 1 of 2 ACK : 53_-9324- - FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj Program : ALL PROGRAMS Department : All Departments Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget 533 9324 51100 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 51300 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 53100 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 56002 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 56003 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 56007 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 56100 000000 000 40 58 0.00 a.a0 0.00 0.00 0.00 533 9324 56101 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 56104 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 56105 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 57001 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 57003 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 57004 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 61270 000000 000 40 58 0.00 0.40 0.00 0.00 0.00 533 9324 61509 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 61711 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 61739 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 62300 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 534 9324 51100 000000 000 40 58 0.00 0.00 0.00 (380.11} 380.11 534 9324 51300 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 534 9324 56002 000000 000 40 58 0.00 0.00 0.00 (23.42) 23.42 534 9324 56003 000000 000 40 58 0.00 0.00 0.00 (0.30) 0.30 534 9324 56007 000000 000 40 58 0.00 0.00 0.00 (5.48) 5.48 534 9324 56100 000000 000 40 58 0.40 0.00 0.00 (22.81} 22.81 0.00 O.oo o.o0 0.00 0.00 534 9324 56104 000000 000 40 58 0.00 0.00 0.00 0.04 0.00 534 9324 56105 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 534 9324 57001 000000 000 40 58 0.00 a.0o 0.00 0.00 0.00 534 9324 57003 000000 000 40 58 0.00 0.00 0.00 0.04 0.00