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~52~~g <br /> ~ City of Eugene Web TOTS 02/13/2006 8:07:35AM <br /> <br /> ~ General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ -955184-_ 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 /> 312 9332 62900 955184 000 97 58 0.00 0.00 0.00 2,580.00 (2,580.00} <br /> 531 9335 61430 955184 000 97 58 0.00 0.00 0.00 320.37 (320.37) <br /> 531 9335 61735 955184 000 97 58 30,000.00 0.00 0.00 0.00 30,000.00 <br /> 531 9335 61799 955184 000 97 58 30,000.00 0.00 0.00 0.00 30,000.00 <br /> 531 9335 62900 955184 000 97 58 0.00 0.00 0.00 12,544.15 {12,544.15) <br /> Totals : 60,000.00 0.00 0.00 15,444.52 44,555.48 <br /> <br />