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City of Eugene ,,.fib TOTS <br /> 07/07/2005 4:06:49PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -975056-_ 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 61739 975056 000 97 58 0.00 0.00 2,530.48 1,469.52 (4,000.00) <br /> 531 9332 61891 975056 000 97 58 0.00 0.00 0.00 109.00 (109.00) <br /> 531 9335 61739 975056 000 97 58 0.00 0.00 0.00 6,666.00 (6,666.00) <br /> 5319335 61799 975056 000 97 58 186,421.00 0.00 0.00 0.00 186,421.00 <br /> 531 9335 61891 975056 000 97 58 0.00 0.00 0.00 1,485.75 (1,485.75) <br /> 531 9335 62900 975056 000 97 58 0.00 0.00 0.00 765.58 (765.58) <br /> 536 9630 61739 975056 000 41 58 (6,600.00) 0.00 0.00 6,600.00 (13,200.00) <br /> Totals : 179,821.00 0.00 2,530.48 17,095.85 160,194.67 <br /> <br />