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~ ~ City of Eugeneeb TOTS <br /> 08/01/2006 9:12;21AM <br /> General Ledger Account Details Page 2 of 2 <br /> ACK : 53_:9324- - _ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 534 9324 57004 000000 000 40 58 0.00 0,00 0,00 0.40 0.00 <br /> 534 9324 61270 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 <br /> 534 9324 61481 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 <br /> 534 9324 61509 000000 000 40 58 0.00 0.00 0.00 0.04 0.00 <br /> 534 9324 61711 000000 000 40 58 0.00 0.00 0.04 0.00 0.00 <br /> 534 9324 61739 000000 000 40 58 0,00 0.00 0.00 0.00 0.00 <br /> 534 9324 62900 000000 000 40 58 0.00 0,00 0.00 0.00 0.00 <br /> 535 9324 51100 000000 004 41 58 0.00 OAO OAO (760.08} 760.08 <br /> 535 9324 51300 000000 000 41 58 0.00 0.00 0,00 0,00 0.00 <br /> 535 9324 56002 000000 000 41 58 0.00 0,00 0.00 (46.83) 46,83 <br /> 535 9324 56003 000000 000 41 58 fl,00 0,00 0.00 (0,60) 0.60 <br /> 535 9324 56007 000000 000 41 5$ 0.00 0.00 0.00 (14.94} 10.94 <br /> 535 9324 56100 000000 000 41 58 0.00 0.04 0.00 (45,59} 45.59 <br /> 535 9324 56101 000000 000 41 58 0.00 4.00 0.00 0.00 0.00 <br /> 535 9324 56104 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9324 56105 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9324 57001 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9324 57003 000000 000 41 58 O.ao 0.00 0.04 0.00 0.00 <br /> 535 9324 57004 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9324 61270 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9324 61481 000000 000 41 58 0.00 0.00 0.00 $.75 H.r'' <br /> 535 9324 61509 000000 000 41 58 0.00 0.00 0.00 0,04 0.00 <br /> 535 9324 61711 000000 000 41 58 0.00 0.00 0.00 a.oo 0.00 <br /> 535 9324 61739 000000 000 4I 58 0.00 0.00 0.00 0.00 0.00 <br /> <br /> - 2900 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 0.00 1287.41 1,287.41 <br /> <br />