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i r <br /> City of Eugene Web TOTS <br /> 12/12/2005 12:09:31PN ~ <br /> General Ledger Account Details Page 1 of 1 ' <br /> <br /> ACK : - -953373-_ 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 /> 171 2999 61270 953373 000 97 44 0.00 0.00 0.00 102.16 (102.16} <br /> 171 2999 61731 953373 000 97 44 0.00 0.00 0.00 300.72 (300.72) <br /> 171 2999 61739 953373 000 97 44 102,621.00 176,607.00 0.00 0.00 (73,986.00) <br /> 171 2999 61800 953373 000 97 44 0.00 0.00 5,488.11 25,027.86 (30,515.97) <br /> 311 2999 61270 953373 000 97 44 0.00 0.00 0.00 373.55 (373.55) <br /> 311 2999 61430 953373 000 97 44 0.00 0.00 0.00 31.81 (31.81) <br /> 311 2999 61731 953373 000 97 44 0.00 0.00 0.00 965.25 (965.25} <br /> 311 2999 61739 953373 000 97 44 0.00 33,119.00 0.00 175.00 (33,294.00) <br /> 311 2999 61799 953373 000 97 44 61,887.00 0.00 0.00 0.00 61,887.00 <br /> 311 2999 61800 953373 000 97 44 0.00 0.00 0.00 219.00 (219.00} <br /> 311 2999 61862 953373 000 97 44 0.00 0.00 0.00 542.15 (542.15} <br /> 311 2999 61888 953373 000 97 44 0.00 0.00 0.00 282.00 (282.00) <br /> 311 2999 61891 953373 000 97 44 0.00 0.00 0.00 8,188.50 (8,188.50) <br /> 311 9335 61735 953373 000 97 58 12,000.00 0.00 0.00 0.00 12,000.00 <br /> 311 9335 61739 953373 000 97 58 0.00 15,014.00 0.00 0.00 (15,014.00) <br /> 311 9335 61800 953373 000 97 58 0.00 0.00 1,000.00 0.00 (1,000.00) <br /> Totals : 176,508.00 224,740.00 6,488.11 36,208.00 (90,928.11) <br /> ~.,C9 r~~ <br /> ok~`~G <br /> X21\2 f <br /> CP -~o v~~ ~ <br /> y ~ ~ <br /> ~s-8--- _ _ - <br /> Ov~~ c ~ <br /> <br />