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<br /> • <br /> City of Eugene Web TOTS <br /> 03/20/2006 10:20:08AN <br /> Cienel'd~ LeC~g@C ACCOIlnt Detd1~S . Page i of 3 <br /> ACK : _-8910-61_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Aclj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 011 8910 61481 000000 000 87 58 1,842.00 0.00 0.00 1,022.57 819.43 <br /> 011 8910 61481 360411 000 87 58 ~ 0.00 0.00 0.00 701.80 (701.80) <br /> 011 8910 61509 000000 000 87 58 2,316.00 0.00 0.00 1,51b.00 800.00 <br /> 011 8910 61514 000000 000 87 58 0.00 0.00 0.00 7,600.00 <br /> 011 8910 61515 000000 000 87 58 17,736.00 0.00 0.00 17,736.00 0.00 <br /> 011 8910 61518 000000 000 87 58 30,063.00 0.00 0.00 30,063.00 0.00 <br /> 011 8910 61630 000000 000 87 58 3,037.00, 0.00 ~ 0.00 1,518.50 1,518.50 <br /> 011 8910 61710 000000 000 87 58 100.00 0.00 0.00 56.00 44.00 <br /> 011 8910 61711 000000 000 87 58 350.00 0.00 0.00 133.00 217.00 <br /> 011 8910 61713 000000 000 87 58 68.00 0.00 0.00 68.00 ' 0.00 <br /> 011 8910 61737 000000 000 87 58 0.00 0.00 0.00 98.75 (98.75) <br /> 011 8910 61737 360411 000 87 58 0.00 0.00 0.00 176.25 (176.25) <br /> 011 8910 61739 000000 000 87 58 0.00 0.00 0.00 261.07 (261.07) <br /> 011 8910 61741 000000 000 87 58 0.00 0.00 0.00 110.00 (110.00) <br /> 011 8910 61741 360411 000 87 58 0,00 0.00 ,70.90 5,676.10 (6,247.00) <br /> 011 8910 61887 360411 000 87 58 0.00 0.00 0.00 595.50 (595.50) <br /> 131 8910 61270 000000 000 87 58 1,920.00 0.00 0.00 878.17 1,041.83 ' <br /> 131 8910 61430 000000 000 87 58 100.00 O.QO 0.00 40.35 59.65 <br /> 131 8910 61481 000000 000 87 58 680.00 0.00 0.00 785.20 (105.20) <br /> 1318910 61504 000000 000 87 58 2,088.00 0.00 0.00 1,392.00 696.00 <br /> 131 8910 61505 000000 000 87 58 2,175.00 0.00 0,00 0.00 2,175.00 <br /> 131 8910 61509 000000 000 87 58 2,588.00 0.00 0.00 948.00 1,640.00 <br /> 131 8910 61516 000000 000 87 58 2,584.00' 0.00 0.00 1,292.00 1,292.00 <br /> 131 8910 61630 000000 000 87 58 4,383.00 0.00 0.00 2,960.88 1,422.12 <br /> 131 8910 61710 000000 000 87 58 400.00 0.00 0.00 927.79 (527.79) <br /> 131 8910 61711 000000 000 87 58 4,270.00 0.00 0.00 1,014.38 3,255.62 <br /> 131 8910 61713 000000 000 87 58 139.00 0.00 0.00 139.00 0.00 <br /> 131 8910 61800 000000 000 87 58 2,000.00 0.00 0.00 0.00 2,000.00 <br /> 131 8910 61820 000000 000 87 58 30,000.00 0.00 0.00 25,569.22 _ 4,430.78 <br /> <br />