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City of Eugene Web TOTS <br /> 01/24/2006 2:21:30PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -955052-_ 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 /> 312 9332 61799 955052 000 97 58 224,000.00 0.00 0.00 0.00 224,000.00 <br /> 312 9332 61891 955052 000 97 58 0.00 0.00 0.00 1,605.50 (1,605.50) <br /> 333 9332 61799 955052 000 97 58 26,000.00 0.00 0.00 0.00 26,000.00 <br /> 333 9332 61891955052 000 97 58 0.00 0.00 0.00 11,768.50 (11,768.50) <br /> Totals : 250,000.00 0.00 0.00 13,374.00 236,626.00 <br /> <br /> . • <br /> <br />