~~z~y~ <br /> City of Eugene Web TOTS <br /> 02/23/2006 9:57:38AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -935034-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61799 935034 000 97 58 66,357.00 0.00 0.00 0.00 66,357.00 <br /> 333 9332 61800 935034 000 97 58 0.00 0.00 9,344.27 1,335.95 (10,680.22) <br /> 333 9332 61820 935034 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61821935034 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61890 935034 000 97 58 0.00 0.00 0.00 20,504.85 (20,504.85) <br /> 333 9332 61891 935034 000 97 58 0.00 0.00 0.00 38,295.89 (38,295.89) <br /> 334 9332 61799 935034 000 97 58 133,000.00 0.00 0.00 0.00 133,000.00 <br /> 335 9332 61799 935034 000 97 58 119,000.00 0.00 0.00 0.00 119,000.00 <br /> 352 9332 61799 935034 000 97 58 437,346.00 0.00 0.00 0.00 437,346.00 <br /> Totals : 755,703.00 0.00 9,344.27 60,136.69 686,222.04 <br /> k~ <br /> <br />