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City of Eugene Web TOTS 06/Z6/2006 3:23:48PM • - General Ledger Account Details Page 1 of 1 ACK : 533-93= - FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj Program : ALL PROGRAMS Department : All Departments Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget 533 9310 56003 000000 000 40 58 0.00 0.00 0.00 731.00, (731..00) j`. 533 9310 56004 000000 000 40 58 0.00 0.00 0.00 184.00 ~ (184.40; , ~ ~ s°333 9310 61630 000000 000 40 58 0.00 0.00 0.00 1,334.00 { 1., 334.00? 533 9310 61713 000000 000 40 58 0.00 0.00 0.00 0.00 O,Op 533 9310 61731 000000 000 40 58 0.00 0,00 0.00 0.00 0.00 533 9311 61739 360411 000 40 58 3,500.00 0.00 3,500.00 0.00„ 0.00 ~ 533 9324 51100 000000 000 40 58 0.00 0.00 0.00 (37g,g7) 379,97 533 9324 51300 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 53100 000000 000 40 58 0,00 0.00 0.00 0.00_ 0.00 533 9324 56002 000000 000 40 58 0,00 0.00 0.00 {23.41) 23.41 533 9324 56003 000000 000 40 58 0.00 0.00 0.00 (0.30 0.30 533 9324 56007 000000 000 40 58 0.00 0.00 0.00 {5.48) 5.48 533 9324 56100 000000 000 40 58 0.00 0.00 0.00 2~ 2.13 ' {12.13 j 533 9324 56101 000000 000 40 58 0.00 0.00 0.00 ~ 0.00 0.00 533 9324 56104 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 56105 000000 000 40 58 0.00 4.00 0.00 0.00 0.00 533 9324 57001 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 57003 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 57004 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 61270 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 61509 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 6].711000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 61739 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 533 9324 62300 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 TOtals : 3 500.00 ~ n~ r 1,861.97 (1,861.97)