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City of Eugene Web TOTS <br /> General Ledger Account Details o~n9i2oos 4:22:31PM <br /> Page 1 of 1 <br /> ACK : _ - -945146-_ FY : 2005 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 /> 531 9332 61891 945146 000 97 58 0.00 0.00 0.00 239.00 (234.00) <br /> 531 9335 61504 945146 000 97 58 0.00 0.00 0.00 3,758.40 (3,75$.40) <br /> 531 9335 61513 945146 000 97 58 0.00 0.00 0.00 425.00 (425.00) <br /> 531 9335 61735 945146 000 97 58 0.00 0.00 0.00 31,746.00 (31,746.00) <br /> 531 9335 61735 945146 310 97 58 96,273.00 0.00 0.00 0.00 96,273.00 <br /> 531 9335 61739 945146 000 97 58 0.00 ~ 0.00 0.00 13,074.91 (13,074.91} <br /> 531 9335 61837 945146 000 97 58 0.00 0.00 0.00 17,084.25 (17,084.25) <br /> 531 9335 61891 945146 000 97 58 0.00 0.00 0.00 15,971.10 (15,971.10) <br /> 531 9335 62900 945146 000 97 58 0.00 0.00 0.00 3,645.63 (3,645.63} <br /> Totals : 96,273.00 0.00 0.00 85,944.29 -3~ 10,328.71 <br /> l~v~r~.e.~7 dewx.s <br /> Ex(a2h5Q. ~(AG.~u G~1lda~' Lode <br /> <br /> F ~o~f ~asl~ c~Yde.,rs I~-~-Foal Mo3 ~2z,voo r~C~y ~t3,~210•~~l FYes 105,'~4~to.~'L ~ ~ ~o,'~2g.8z 1~ rr~. <br /> I-4~F o~tl Kos S,ovD rY~S 5, eeo.oo ' ° - <br /> `~kA Fool Ho7 13, o0o F`4o S - o - 1'xn.V rb OpO.a?a <br /> 14.O,Dt~O <br /> <br />