City of Eugene Web TOTS <br /> General Ledger Account Details oa~ii~2oo6 10:25:59AN <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -935062-_ FY : 2006 Starting Period : 0 Begin Bal <br /> Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals <br /> Net Budget <br /> 321 9335 61270 935062 000 97 58 0.00 0.00 0.00 <br /> 970.15 (970.15) <br /> 321 9335 61430 935062 000 97 58 0.00 0.00 0.00 254.25 <br /> 321 9335 61799 935062 000 97 58 (254.25) <br /> 84,838.00 0.00 0.00 0.00 84,838.00 <br /> 321 9335 61862 935062 000 97 58 0.00 0.00 0.00 <br /> 696.60 (696.60) <br /> 321 9335 61890 935062 000 97 58 0.00 0.00 0.00 2,031.29 (2,031.29) <br /> 321 9335 61891935062 000 97 58 0.00 0.00 0.00 14,008.90 (14,008.90) <br /> 321 9335 61898 935062 000 97 58 0.00 0.00 0.00 286.00 <br /> 321 9335 61899 935062 000 97 58 (286.00) <br /> 0.00 0.00 0.00 27.50 (27.50) <br /> Totals : 84,838.00 0.00 0.00 18,274.69 66,563.31 <br /> <br />