it <br /> 1 <br /> City of Eugeneeb TOTS <br /> General Ledger Account Details 07/03/2006 1:47:05PM <br /> Page 1 of 1 <br /> ACK : _ - -905232-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> <br /> ~ Chartfields pro De A <br /> 9 Pt ppropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 311 9332 61735 905232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 311 9335 61735 905232 000 97 <br /> 58 71,378.00 0.00 0.00 110 0 <br /> 00.00 38,622.00 <br /> ( ) <br /> 311 9335 61799 905232 000 97 58 40,000.00 0.00 0.00 0.00 40,000.00 <br /> 319 9335 61735 905232 000 97 58 0.00 0.00 0.00 18,000.00 (18,000.00) <br /> 319 9335 61799 905232 000 97 58 50,000.00 0.00 0.00 0.00 50,000.00 <br /> 319 9335 62900 905232 000 97 58 0.00 0.00 20,000.00 12,000.00 (32,000.00) <br /> 321 9332 61731 905232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 321 9335 61270 905232 000 97 58 0.00 0.00 0.00 7.20 (7.20) <br /> 321 9335 61400 905232 000 97 58 0.00 0.00 0.00 659.43 (659.43) <br /> 321 9335 61731 905232 000 97 58 0.00 0.00 0.00 328.88 (328,88) <br /> 321 9335 61735 905232 000 97 58 0.00 0.00 77,076.82 336,768.21 (413,845.03) <br /> 321 9335 61737 905232 000 97 58 0.00 0.00 0.00 141.04 (141.04) <br /> 321 9335 61739 905232 000 97 58 0.00 0.00 19,291.65 51,742.10 (71,033.75) <br /> 321 9335 61799 905232 000 97 58 505,657.00 0.00 0.00 0.00 505,657.00 <br /> 321 9335 61862 905232 000 97 58 0.00 0.00 0.00 9,291.19 (9,291.19) <br /> 321 9335 61887 905232 000 97 58 0.00 0.00 0.00 573.00 (573.00) <br /> 321 9335 61890 905232 000 97 58 0.00 0.00 0.00 1,587.00 (1,587.00) <br /> 321 9335 61891 905232 000 97 58 0.00 0.00 0.00 11,592.75 (11,592.75) <br /> 321 9335 61898 905232 000 97 58 0.00 0.00 0.00 4,158.00 (4,158.00) <br /> 321 9335 61899 905232 000 97 58 0.00 0.00 0.00 56,202.21 (56,202.21) <br /> 321 9335 62900 905232 000 97 58 0.00 0.00 0.00 2,469.11 (2,469.11) <br /> 336 9335 61735 905232 000 97 58 0.00 0.00 0.00 300,000.00 (300,000.00) <br /> 336 9335 61799 905232 000 97 58 342,914.00 0.00 0.00 0.00 342,914.00 <br /> 336 9335 61800 905232 000 97 58 0.00 0.00 0.00 ]$,915.47 _____~1~Ql,~,a7~_____._ <br /> 531 9335 61735 905232 000 97 58 0.00 0.00 0.00 6,000.00 (6,000.OD) <br /> 531 9335 61799 905232 000 97 58 6,000.00 0.00 0.00 0.00 6,000.00 <br /> Totals : 1,015,949.00 0.00 116,368.47 940,435.59 (40,855.06) <br /> <br />