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<br /> w <br /> City of Eugene Web TOTS ~ j 3~ ~ / 1 <br /> General Ledger Account Details 05/15/2006 8:17:58AM <br /> Page 1 of 1 <br /> ACK : ` <br /> _ -955262-~ FY : 2006 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Bud et Ad' <br /> Program : ALL PROGRAMS g ~ <br /> Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 311 4335 61735 955262 000 97 58 23,271.00 <br /> 311 9335 61739 955262 000 0.00 0.00 40,425.00 (17,154.00) <br /> 97 58 0.00 40,000.00 <br /> 3I1 9335 61799 955262 000 0.00 0.00 (40,000.00) <br /> 97 58 89,790.00 0.00 <br /> 311 9335 62900 955262 000 0.00 0.00 89,790.00 <br /> 97 58 0.00 0.00 <br /> 0.00 689.80 (6$9.80) <br /> Totals : 113,061.00 40,000.00 0.00 <br /> 41,114.80 31,946.20 <br /> <br />