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City of Eugeneeb TOTS <br /> General ledger Account Details 07/06/2005 8:36:28AM <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ - -922 FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61735 955014 922 97 58 1,520,000.00 0.00 0.00 <br /> 333 9332 61735 935154 922 0.00 1,520,000.00 <br /> 97 58 0.00 0.00 0.00 626,636.34 (526,636.34) <br /> 333 9332 61735 975014 922 97 58 0.00 0.00 0.00 <br /> 333 9332 61739 935232 922 97 58 0.00 0.00 <br /> 0.00 0.00 658.55 0.00 (658,55) <br /> 333 9332 61799 975014 922 97 58 59,316.00 0.00 <br /> 0.00 0.00 59,316.00 <br /> 333 9332 61891 935232 922 97 58 0.00 0.00 <br /> 0.00 394.94 (394.94) <br /> 334 9332 61735 935026 922 97 58 0.00 0.00 0.00 <br /> 334 9332 61735 935095 922 (44,007.05) 44,007.05 <br /> 97 58 0.00 0.00 0.00 18,892.64 {18,892,64) <br /> 334 9332 61735 945225 922 97 58 0.00 0.00 <br /> 0.00 40,982.28 {40,982.28) <br /> 334 9332 61735 945245 922 97 58 200,000.00 0.00 0.00 200,000.00 <br /> 334 9332 61735 955105 922 97 58 300,000.00 0.00 0.00 <br /> 0.00 0.00 300,000.00 <br /> 334 9332 61735 985015 922 97 58 300,000.00 0.00 <br /> 0.00 0.00 300,000.00 <br /> 334 9332 61736 945225 922 97 58 0.00 0.00 0.00 2,846.40 <br /> 334 9332 61739 945225 922 97 58 {2,846.40) <br /> 0.00 0.00 0.00 600.00 (600.00) <br /> 334 9332 61799 945225 922 97 58 90,000.00 0.00 0.00 <br /> 334 9332 61800 945225 922 97 58 0.00 90,000.00 <br /> 0.00 0.00 1,085.14 3,838.36 {4,923.50) <br /> 334 9332 61891 945225 922 97 58 0.00 0.00 0.00 21,594.14 {21,594..14) <br /> 334 9332 61899 945225 922 97 58 0.00 0.00 0.00 283.00 (283.00) <br /> 334 9332 78100 945225 922 97 58 0.00 0.00 0.00 12,888.50 <br /> <br /> 335 9332 61735 955006 922 97 58 25,000.00 0.00 {12,888.50) <br /> 0.00 0.00 25,000.00 <br /> Totals : 2,494,316.00 0.00 1,743.69 884,949.55 1,607,622.76 <br /> <br />