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A ~ . <br /> City of Eugene Web TOTS <br /> General Ledger Account Details X7/29/2005 3:09:48PM <br /> <br /> ACK : ~ -945163- Page 1 of 1 <br /> ~ : 2005 Starting Period : 0 Be in Bal <br /> Program : ALL PROGRAMS g Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields ' Prog pept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 531 9335 61735 945163 000 Actuals Net Budget <br /> 97 58 0.00 0.00 <br /> 531 9335 61799 945163 310 0.00 0.00 <br /> 97 58 13,513.00 0.00 0.00 <br /> 531 9335 61800 945163 000 0.00 0 00 <br /> 531 9335 61800 945163 310 97 58 0,00 0 00 13,513.00 <br /> 97 58 0.00 0.00 5,521.17 ~ (5,521.17) <br /> 531 9335 61891 945163 310 97 58 0.00 0.00 7,834.16 <br /> 0.00 0.00 {7,834.16) <br /> 0.00 158.00 (iS8.00) <br /> Totals : 13,513.00 <br /> 0.00 0.00 13,513.33 <br /> (0.33) <br /> C,~ r~ 10~ t~~~,ds E~u.~~,,; C'.~tv cr~de+a g s, S Zt • ? l <br /> <br />