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s City of Eugeneeb TOTS ~ ~ ~~3 <br /> 06/13/2006 7:35:27AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : = 89_-6-317001-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 011 8920 61270 317001 000 87 58 0.00 0.00 0.00 17.27 (17.27) <br /> 131 8920 61731 317001 000 87 58 300.00 0.00 0.00 0.00 300.00 <br /> 131 8920 62900 317001 000 87 58 200.00 0.00 0.00 0.00 200.00 <br /> 534 8910 62900 317001000 87 58 0.00 0.00 0.00 0.00 0.00 <br /> 534 8920 61270 317001 000 87 58 750.00 0.00 0.00 71.83 678.17 <br /> 534 8920 61430 317001000 87 58 0.00 0.00 0.00 307.84 (307.84) <br /> 534 8920 61731 317001 000 87 58 100.00 0.00 0.00 0.00 100.00 <br /> 534 8920 62900 317001 000 87 58 200.00 0.00 116.40 8,335.34 (8,251.74) <br /> 535 8920 61270 317001 000 87 58 750.00 0.00 0.00 0.00 750.00 <br /> 535 8920 61731 317001000 87 58 100.00 0.00 0.00 0.00 100.00 <br /> 535 8920 62900 317001000 87 58 600.00 0.00 0.00 0.00 600.00 <br /> Totals : 3,000.00 0.00 116.40 8,732.28 (5,848.68) <br /> <br />