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City of Eugene Web TOTS <br /> 01/31/2006 9:41:03AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -965394-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61739 965394 000 97 58 0.00 0.00 0.00 1,782.88 (1,782.88) <br /> 312 9332 62600 965394 000 97 58 0.00 0.00 0.00 5,539.10 (5,539.10} <br /> 312 9332 62900 965394 000 97 58 0.00 0.00 0.00 9,323.25 (9,323.25) <br /> 312 9335 61799 965394 000 97 58 45,734.00 0.00 0.00 0.00 45,734.00 <br /> Totals : 45,734.00 0.00 0.00 16,645.23 29,088.77 <br /> <br />