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~~gg~Co <br /> City of Eugene Web TOTS <br /> 08J04/2005 9:58:20AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 333- -61735- FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : Ali Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61735 945034 000 97 58 40,510.00 0.00 0.00 0.00 40,510.00 <br /> 333 9332 61735 945352 000 97 58 97,000.00 0.00 0.00 0.00 97,000.00 <br /> 333 9332 61735 965092 000 97 58 15,000.00 0.00 0.00 0.00 15,000.00 <br /> 333 9332 61735 965092 922 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61735 965364 000 97 58 70,000.00 0.00 0.00 0.00 70,000.00 <br /> 333 9332 61735 965374 000 97 58 276,000.00 -I(rt,~i~1o 0.00 0.00 0.00 276,000.00 <br /> 333 9332 61735 975014 922 97 58 570,000.00 0.00 0.00 0.00 570,000.00 <br /> 333 9332 61735 975024 000 97 58 150,000.00 0.00 0.00 0.00 150,000.00 <br /> 333 9332 61735 975094 000 97 58 50,000.00 0.00 0.00 0.00 50,000.00 <br /> 333 9332 61735 975124 000 97 58 29,490.00 0.00 0.00 0.00 29,490.00 <br /> 333 9332 61735 985014 000 97 58 0.00 0.00 173,192.60 0.00 (173,192.60) <br /> 333 9332 61735 985314 000 97 58 60,000.00 k-- 0.00 0.00 0.00 60,000.00 <br /> Totals : 1,358,000.00 0.00 173,192.60 0.00 1,184,807.40 <br /> <br /> ~?~S~ <br /> C-~J i~ ~b .~rdl~`~ l1~'r~r?c(~111v ~Q~PYId.~'tC?1 X ~ PIA~f~I ~~'1 <br /> X33 q33~ [oi'735 ~~Sa~F~ aaa, 370.DU <br /> 333 g33a ~J ?3s 9rQs37~ - i ~ a, 3'7o.od <br /> X33 9332 Lo~735 98~3~~ ~o, ooo.~d <br /> <br />