~ ~.G~ 5~1 <br /> City of Eugene Web TOTS <br /> 07/07/2005 7:56:13AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -975054-_ iPlf : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All f~epartments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61799 975054 000 97 58 47,474.00 0.00 0.00 0.00 47,474.00 <br /> 312 9332 61891 975054 000 97 58 0.00 0.00 0.00 6,774.39 (6,774.39) <br /> 312 9332 62900 975054 000 97 58 0.00 0.00 0.00 288.00 (288.00) <br /> Totals : 47,474.00 0.00 0.00 7,062.39 40,411.61 <br /> <br /> J' <br /> ~ ~ s d ~ 5' ~ .Sr~~~~ic Ards /~.,?~p ~ xpei~e x,~- p~~-~I~ <br /> 17 I ~ 33 2 l~ Z tov Q 7SvS~f Z , o-o <br /> ~'7 r i~ Zlv - 7, vc~z. <br /> ~i zip a~2.3 7 <br /> 3i Z 1332 t~~~9 ~ ~ 75o5~f - LQ,77~1.'~ <br /> ~i Z 1332 f~Z loo q~5"D.S~ - Z~g,DU <br /> <br />