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<br /> ~bh? ~ ~ja~?~t <br /> ~ ~ 0 ~ ~ City of Eugene Web TOTS <br /> 07/11/2006 9:42:OOAM <br /> General Ledger Account Details Page 1 of 2 <br /> ACK : 011-9_- -380001-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : 58 Public Works <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 011 9320 51100 380001 000 54 58 0.00 0.00 0.00 {184.92} 184.92 <br /> 011 9320 56002 380001 000 54 58 0.00 0.00 0.00 (11.34) 11.34 <br /> 011 9320 56003 380001 000 54 58 0.00 0.00 O.DO (0.09) 0.09 <br /> 011 9320 56007 380001 000 54 58 0.00 O.OO 0.00 (2.65} 2.65 <br /> 011 9320 56100 380001 000 54 58 0.00 0.00 0.00 (10.86) 10.86 <br /> 011 9320 56101 380001 000 54 58 0.00 0.00 0.00 (31.73) 31.73 <br /> 011 9320 56104 380001 000 54 58 0.00 0.00 0.00 {11,10) 11.10 <br /> 011 9320 56105 380001 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9321 51100 380001 000 51 58 0.00 0.00 0.00 (519.01) 519.01 <br /> 011 9321 52100 380001 000 51 58 0.00 0.00 0.00 (71.57) 71.57 <br /> 011 9321 53100 380001 000 51 58 0.00 0.00 0.00 {27.28) 27.28 <br /> 011 9321 56002 380001 000 51 58 0.00 0.00 0.00 {37.72) 37.72 <br /> 011 9321 56003 380001 000 51 58 0.00 0.00 0.00 (0.45} 0.45 <br /> 011 9321 56007 380001 000 51 58 0.00 0.00 o.ao (8.83) 8.83 <br /> 011 9321 56100 380001 000 51 58 0.00 0.00 0.40 (29.79) 29.79 <br /> 011 9321 56101 380001 000 51 58 0.00 0.40 0.00 {85.25} 85.25 <br /> 011 9321 56102 380001 000 _ 51 58 0.00 0.00 0.00 (2.97} 2.97 <br /> 011 9321 56103 380001 000 51 58 0.00 0.00 0.00 {3.98) 3.98 <br /> 0119321 56104 380001 000 51 58 0.00 0.00 0.00 {32.78) 32.78 <br /> 011 9321 56105 380001 000 51 58 0.40 0.00 0.00 0.40 0.00 <br /> 011 9321 57001 380001 000 51 58 0.00 0.00 0.04 0.00 0.00 <br /> 011 9321 57003 380001 000 51 58 0.00 0.00 0.00 0.00 0.00 <br /> 0119321 57004 380001 000 51 58 0.00 0.00 0.00 141.32 (.1~~~.sZ, <br /> 011 9322 51100 380001 000 51 58 0.00 0.00 0.00 (952.72} 952.72 <br /> 0119.322 51101380001000 st ss n.nn o.~o o.a~ {16.43} 16.43 <br /> 011 9322 56002 380001 000 51 58 0.00 0.00 0.00 {58.09} 58.09 <br /> 011 9322 56003 380001 000 51 58 0.00 0.00 0.00 {0.66} 0.66 <br /> 011 9322 56007 380001 000 51 58 0.00 0.00 0.00 {13.59} 13.59 <br /> 011 9322 56100 380001 000 51 58 0.00 0.00 0.00 (5?.18} 57.18 <br /> <br />