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~2 5~ <br /> city of Eugene Web TOTS <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 535-9630-51_- FY : 2006 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 /> 535 9630 51100 000000 000 41 58 148,885.00 0.00 0.00 154,877.26 (5,992.26) <br /> 535 9630 51100 360610 000 41 58 0.00 0.00 0.00 94.16 (94.16) <br /> 535 9630 51100 621020 000 41 58 0.00 0.00 0.00 3,507.60 (3,507.60) <br /> 535 9630 51100 621030 000 41 58 0.00 0.00 0.00 2,394.11 (2,394.11) <br /> <br /> • 535 9630 51101 000000 000 41 58 2,366.00 0.00 0.00 2,354.93 11.07 <br /> 535 9630 51103 000000 000 41 58 819.00 0.00 0.00 550.78 268.22 <br /> 535 9630 51112 000000 000 41 58 0.00 0.00 0.00 208.57 (208.57) <br /> 535 9630 51300 000000 000 41 58 1,074.00 0.00 0.00 0.00 1,074.00 <br /> Totals : 153,144.00 0.00 0.00 163,987.41 (10,843.41) <br /> <br />