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" City of Eugene Web TOTS <br /> 03/16/2006 12:36:08PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -965165-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 334 9332 61735 965165 000 97 58 1,500,000.00 0.00 0.00 0.00 1,500,000.00 <br /> 334 9332 61735 965165 922 97 58 200,000.00 0.00 0.00 0.00 200,000.00 <br /> 334 9332 61799 965165 000 97 58 189,000.00 0.00 0.00 0.00 189,000.00 <br /> 334 9332 61800 965165 000 97 58 0.00 0.00 21,000.00 0.00 (21,000.00) <br /> 334 9332 61890 965165 000 97 58 0.00 0.00 0.00 444.00 (444.00) <br /> 334 9332 61891 965165 000 97 58 0.00 0.00 0.00 6,186.50 (6,186.50) <br /> 351 9332 61735 965165 000 97 58 720,000.00 0.00 0.00 0.00 720,000.00 <br /> Totals • 2,609,000.00 0.00 21,000.00 6,630.50 2,581,369.50 <br /> ~ ~ ~C~ ~l t s <br /> s~~~~ C~~~~~C2 <br /> <br />