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~ <br /> City of Eugene Web TOTS <br /> 07/29/2005 3:53:04PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 536-9630-51100- tY : 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 /> 536 9630 51100 000000 000 41 58 55,503.00 0.00 0.00 53,643.27 ~E 1,859.73 <br /> 536 9630 51100 000000 310 41 58 14,500.00 0.00 0.00 0.00 14,500.00 <br /> 536 9630 51100 216806 000 41 58 0.00 0.00 0.00 179.04 (179.04) <br /> 536 9630 51100 216816 000 41 58 0.00 0.00 0.00 269.66 (264.66) <br /> 536 9630 51100 216866 000 41 58 0.00 0.00 0.00 1,403.44 (1,403.44) <br /> 536 9630 51100 216896 000 41 58 0.00 0.00 0.00 385.74 (385.74) <br /> Totals : 70,003.00 0.00 0.00 55,881.15 14,121.85 <br /> ~nn~~, ~o~.cuS ~s~s o~..& ~vice.~' fA~4. $ ~`~,sO°.oa I-4Er: oat ~,vZ <br /> J l`4,SOD.Ob N~E~D`1lMU~ <br /> <br /> q k ~i <br /> <br />