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r <br /> t <br /> <br /> u v~~'~ c~? bu ooo. 5~338~ <br /> City of Eugene Web TOTS <br /> 02/13/2006 2:07:37PM <br /> ~ - ~ General Ledger Account Details ~ P~ i of 1 <br /> ACK : 332-9321- -380001-_ 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 Encumbrar~e Actuals Net Budget <br /> 332 932151100 380001000 51 58 46,779.00 0.00 0.00 0.00 46,779.00 <br /> 332 932151300 380001000 51 58 212.00 0.00 0.00 0.00 212.00 <br /> 332 932153100 380001000 51 58 1,465.00 0.00 0.00 0.00 1,465.00 <br /> 33Z 932156002 380001000 51 58 2,900.00 0.00 0.00 0.00 2,900.00 <br /> 332 932156007 380001000 51 58 678.00 0.00 0.00 0.00 678.00 <br /> 332 9321 56100 380001000 51 58 2,807.00 0.00 0.00 0.00 2,807.00 <br /> 332 9321 56101 380001000 51 58 8,261.00 0.00 0.00 0.00 8,261.00 <br /> 332 932156104 380001 000 51 58 2,807.00 0.00 0.00 O.OD 2,807.00 <br /> 332 9321 56105 380001 000 51 58 3,256.00 0.00 0.00 0.00 3,256.00 <br /> 332 9321 57001 380001 000 51 58 234.00 0.00 0.00 0.00 234.00 <br /> 332 932157003 380001 000 51 58 140.00 0.00 0.00 0.00 140.00 <br /> 332 9321 57004 380001 000 51 58 10,740.00 0.00 0.00 O.DO 10,740.00 <br /> 332 932161875 380001000 51 58 6,087.00 0.00 0.00 0.00 6,087.00 <br /> Totals : 86,366.00 0.00 0.00 0.00 86,366.00 <br /> <br />