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City of Eugene Web TOTS 1 <br /> 08/01/2005 11:54:43AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -935222-310 FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 536 9335 61513 935222 310 97 58 0.00 0.00 0.00 80.00 (80.00) <br /> 536 9335 61739 935222 310 97 58 0.00 0.00 0.00 36,596.43 (36,596.43) <br /> 536 9335 61837 935222 310 97 58 0.00 0.00 0.00 546.40 (546.40) <br /> 536 9335 61891 935222 310 97 58 0.00 0.00 0.00 8,484.85 (8,484.85) <br /> 536 9335 62900 935222 310 97 58 0.00 0.00 0.00 24,407.19 (24,407.19) <br /> Totals : 0.00 0.00 0.00 70,114.87 ~ (70,114.87) <br /> (~2rn,t~ J2 3 l O C~ w<,w~ L O~ ~ <br /> <br />