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City of Eugene Web TOTS 02/16/2006 10:52:17AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> r <br /> ACK • -965394-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget A j <br /> Program • ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61739 965394 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9332 61862 965394 000 97 58 0.00 0.00 0.00 769.80 (769.80) <br /> 312 9332 62600 965394 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9332 62900 965394 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9335 61739 965394 000 97 58 0.00 0.00 0.00 1,782.88 (1,782.88) <br /> 312 9335 61799 965394 000 97 58 45,734.00 0.00 0.00 0.00 45,734.00 <br /> 312 9335 62600 965394 000 97 58 0.00 0.00 0.00 5,539.10 (5,539.10) <br /> 312 9335 62900 965394 000 97 58 0.00 0.00 0.00 9,323.25 (9,323.25) <br /> Totals : 45,734.00 0.00 0.00 17,415.03 28,318.97 <br /> USA-1,25 ?l~~S <br /> x~Y ~ s ~ a .s~~ <br /> ~~~2 a~`s3a~c ~ <br /> 312- 0.3 3s ~t~(~Z aCoS 3q~ '1C9`~ ,€v <br /> 3~Z q3 <br /> <br />