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City of Eugene Web TOTS <br /> 04/11/2006 10:39:16AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -935062-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61270 935062 000 97 58 0.00 0.00 0.00 39.56 (39.56) <br /> 321 9335 61430 935062 000 97 58 0.00 0.00 0.00 156.29 (156.29) <br /> 321 9335 61735 935062 000 97 58 25,000.00 0.00 0.00 0.00 25,000.00 <br /> 321 9335 61799 935062 000 97 58 75,000.00 0.00 0.00 0.00 75,000.00 <br /> 321 9335 61890 935062 000 97 58 0.00 0.00 0.00 9,967.46 (9,967.46) <br /> 321 9335 61891 935062 000 97 58 0.00 0.00 0.00 4,809.00 (4,809.00) <br /> 321 9335 61898 935062 000 97 58 0.00 0.00 0.00 190.00 <br /> (190.00) <br /> Totals : 100,000.00 0.00 0.00 15,162.31 84,837.69 <br /> - - - <br /> <br />