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City of Eugene Web TOTS <br /> 07/11/2006 9:42:OOAM <br /> General Ledger Account Details Page 2 of 2 <br /> <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 /> Charifields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 011 9322 56101 380001 000 51 58 0.00 0.00 0.00 (166.3i} 166.31 <br /> 011 9322 56104 380001 000 51 58 0.00 0.00 0.00 {58.15} 58.15 <br /> 011 9322 56105 380001 000 51 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9322 57001 380001 000 51 58 0.00 0.00 0.00 0.00 0.00 <br /> 0119322 57003 380001 000 51 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9322 57004 380001 000 51 58 0.00 0.00 0.00 306.89 t Ch.~? <br /> 011 9322 61270 380001 000 51 58 0.00 0.00 OAO 25.00 ~:~.=~u <br /> 0119322 61310 380001 000 51 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9322 61481 380001 000 51 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9322 61509 380001 000 51 58 0.00 0.00 0.00 0.00 0.00 <br /> 0119322 61800 380001 000 51 58 40,238.00 0.00 0.00 40,237.69 0.31 <br /> 011 9322 61820 380001 000 51 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9350 51100 380001 000 54 58 0.00 0.00 0.00 {22.79} 22.79 <br /> 0119350 56002 380001 000 54 58 0.00 0.00 0.00 {1.42} 1.42 <br /> 011 9350 56003 380001 000 54 58 0.00 0.00 0.00 (0.02} 0.02 <br /> 011 9350 56007 380001 000 54 58 0.00 0.00 0.40 (0.33} 0.33 <br /> 011 9350 56100 380001 000 54 58 0.00 0.00 0.00 (1.33) 1.33 <br /> 011 9350 56101 380001 000 54 58 0.00 0.00 0.00 (3.90} 3.90 <br /> 011 9350 56104 380001 000 54 58 0.00 0.00 0.00 (1.36) 1.36 <br /> 0119350 56105 380001 000 54 58 0.00 0.00 0.40 0.00 0.00 <br /> 011 9350 57001 380001 000 54 58 0.00 0.00 0.00 0.04 (O.C;;~~ <br /> 011 9350 57003 380001 000 54 58 0.00 0.00 0.00 0.06 t.C46 <br /> 011 9350 57004 380001 000 54 58 0.00 0.00 0.00 3.33 i ~.3~; <br /> Totals : 40,238.00 0.00 0.00 38,287.73 1,950.27 <br /> <br />