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<br /> . ~ - a <br /> City of Eugene Web TOTS <br /> 07/29/2005 4:37:44PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ -935076-_ 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 61735 935076 310 97 58 0.00 0.00 0.00 561,240.92 (561,240.92) <br /> 531 9332 61862 935076 310 97 58 0.00 0.00 0.00 874.80 (874.80) <br /> 531 9332 61891 935076 310 97 58 0.00 0.00 0.00 305.00 (305.00) <br /> 531 9335 61270 935076 000 97 58 0.00 0.00 0.00 12.45 (12.45) <br /> 531 9335 61731 935076 310 97 58 0.00 0.00 0.00 363.50 (363.50) <br /> 531 9335 61735 935076 000 97 58 20,034.00 0.00 0.00 0.00 20,034.00 <br /> 531 9335 61735 935076 310 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9335 61739 935076 000 97 58 0.00 0.00 0.00 200.00 (200,00) <br /> 531 9335 61739 935076 310 97 58 0.00 0.00 0.00 15,986.31 (15,986.31) <br /> 531 9335 61799 935076 000 97 58 405,480.00 0.00 0.00 0.00 405,480.00 <br /> 531 9335 61799 935076 310 97 58 245,992.00 0.00 0.00 0.00 245,992.00 <br /> 531 9335 61800 935076 310 - 97 58 0.00 0.00 0.00 $,209.50 (8,209.50) <br /> 531 9335 61862 935076 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9335 61891 935076 310 97 58 0.00 0.00 0.00 76,276.21 (76,276.21) <br /> 531 9335 61899 935076 310 97 58 0.00 0.00 0.00 70.00 (70.00) <br /> 531 9335 62900 935076 000 97 58 0.00 0.00 0.00 467.25 (467.25) <br /> 531 9335 62900 935076 310 97 58 0.00 0.00 0.00 7,499.20 (7,494.20) <br /> Totals : 671,506.00 0.00 0.00 671,505.14 0.86 <br /> (o <br /> ~r~,~e-,r~ ~F~~ 'bee,~l• LX f?_e,^^.vve- ~outk Co~~ - <br /> T~,IL(~vd>~, 1-I~F (`~1 MO2 74t~,Ut70 v`ia'-1' IZZ,S~q. 35 F`So~j (c~~~`tQD,ls$ $ Zo,344.1~ <br /> I~ ~n3t ~,o~~o?) 33,0° -v - r`fo5 33,nc~c~,uo <br /> ti ~ 2 e~f <br /> <br />