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/r <br /> <br /> 4 <br /> City of Eugeneeb TOTS <br /> General Ledger Account Details 07/03/2006 1:42:4oPM <br /> Page 1 of 1 <br /> ACK : - - -935102-_ fY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net g„~g~ <br /> 321 9335 61270 935102 000 97 58 0.00 0.00 0.00 12.00 (12.00) <br /> 321 9335 61731 935102 000 97 58 0.00 0.00 0.00 152.88 (152.88) <br /> 321 9335 61735 935102 000 97 58 0.00 0.00 0.00 76,441.25 (76,441.25) <br /> 321 9335 61799 935102 000 97 58 135,459.00 0.00 0.00 0.00 135,459.00 <br /> 321 9335 61862 935102 000 97 58 0.00 0.00 0.00 9,008.77 (9,008.77) <br /> 321 9335 61891 935102 000 97 58 0.00 0.00 0.00 4,854.32 (4,854.32) <br /> 321 9335.61898 935102 000 97 58 0.00 0.00 0.00 118.50 (118.50) <br /> 321 9335 61899 935102 000 97 58 0.00 0.00 0.00 8,150.50 (8,150.50) <br /> 321 9335 62900 935102 000 97 58 0.00 0.00 0.00 20,789.50 (20,789.50) <br /> Totals : 135,459.00 0.00 0.00 119,527.72 15,931.28 <br /> <br />