BJE52754 - Laserfiche WebLink

New Search

City of Eugene Web TOTS 03/20/2006 10:20:08AN General Ledger Account Details Page 3 of 3 ACK : _-8910-61_- FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj Program : ALL PROGRAMS Department : All Departments Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget 534 8910 61891 000000 000 87 58 2,000.00 0.00 0.00 0.00 2,000.00 535 8910 61270 000000 000 87 58 200.00 0.00 0.00 0.00 200.00 535 8910 61430 000000 000 87 58 100.00 0.00 0.00 157.86 (57,86) 535 8910 61481 000000 000 87 58 x,474.00 0.00 0.00 413.25 1,060.75 535 8910 61504 000000 000 87 58 2,748.00 0.00 0.00 1,832.00 916.00 535 8910 61505 000000 000 87 58 0.00 0.00 0.00 1,448.00 (1,44$.00) 535 8910 61509 000000 000 87 58 3,644.00 0.00 0.00 1,341.00 2,303.00 535 8910 61516 000000 000 87 58 1,000.00 0.00 0.00 500.00 .500.00 535 8910 61630 000000 000 41 58 1,184.00 0.00 0.00 0.00 1,184.00 535 8910 61630 000000 000 87 58 4,511.00 0.00 0.00 2,938.47 1,572.53 535 8910 61710 000000 000 87 58 300.00 0.00 0.00 171.93 128.07 535 8910 61711 000000 000 87 58 950.00 0.00 0.00 635.63 314.37 535 8910 61713 000000 000 41 58 46.00 0.00 0.00 46.00 0.00 535 8910 61713 000000 000 87 58 135.00 0.00 0.00 135.00 0.00 535 8910 61739 000000 000 87 58 10,000.00 0.00 0.00 10,000.00 0.00 535 8910 61800 000000 000 87 58 4,000.00 0.00 0.00 0.00 4,000.00 535 8910 61820 000000 000 87 58 55,000.00 0.00 0.00 60,877.41 (5,$77.41) 535 8910 61821 000000 000 87 58 0.00 0.00 0.00 282.98 (282.98) 535 8910 61861 000000 000 87 58 2,410.00 0.00 0.00 2,586.80 (176.80) 535 8910 61889 000000 000 87 58 0.00 0.00 0.00 16,309.00 535 8910 61891 000000 000 87 58 2,000.00 0.00 0.00 0.00 2,000.00 631 8910 61630 000000 000 87 58 1,350.00 0.00 0.00 349.10 1,000.90 631 8910 61711 000000 000 87 58 300.00 0.00 0.00 66.47 233.53 631 8910 61731 000000 000 87 58 0.00 0.00 0.00 144.48 (144.48) 632 8910 61630 000000 000 87 58 0.00• 0.00 0.00 349.10 (349.10) Totals : 338,827.00 0.00 570.90 194,651.88 143,604.22