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~ ""7 <br /> City of Eugene b TOTS o~~os~2oo5 10:51:43AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK; <br /> 922 fY • 2005 Ending Period : 13 Budget Adj <br /> Starting Period : 0 Begin Bat <br /> Program : ALL PROGRAMS <br /> Char~e?ds Department : All Departments <br /> Net Budget <br /> i3Jt 312 9332 Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals <br /> 61735 955014~.~r~ 0.00 1,520,000.00 <br /> 333 9332 61735 935154.822___.,._._ _ 97 58 1,520,000.00 0.00 0.00 <br /> 97 <br /> 626,636.34. (626,636.34)' <br /> n! <br /> 333 9332 61735 975014 922 O.OQ 0.00 0.00 _ - 0.00 <br /> SSE 58 _w.,~__ _ OAO <br /> 333 9332 61738 835232 97 58 0.00 0.00 0.00 , <br /> ~~oo0 0.00 (558.55) <br /> 333 9332 61799 975014 922 - 97 58 0.00 0.00 658.55 ~ <br /> ~u.~` <br /> 0.00 59,316.00 <br /> 333 9332 61891 835232 822 97 58 59,316.00 0.00 0.00 <br /> 334" 97 58 0.00 _ ___...._.324.94 _i~nc+a ex~ (394.90 <br /> 9332 61735 935026 922 _ _ 0.00 0.00 <br /> 97 _ _ _ (44,007.05) . ~p <br /> j 44,007.05 <br /> T? 334 9332 61735 935095 922 58 ~ 0.00 <br /> ` 0.00 0.00 { 18,892.64) <br /> 334 9332 61735 945225 922 97 58 0.00 u~' ~ -18,892.64 <br /> C' 0.00 0.00 01L {40,9$2.28) <br /> 334 9332 61735 845245 922 97 58 0.00 0.00 0.00 40,982.28 " <br /> ' 200,000.00 - 0 0.00 <br /> 334 9332 61735 955105 922 97 58 200,000.00 0.00 0.00 y <br /> r ~ 0.00 300,000.00 <br /> 334 9332 61735 985015 922 97 58 300,000.00 0.00 0.00 <br /> ~ 0.00 30Qb~~ <br /> 334 9332 6173 97 58 300,000.00 0,00 0.00 _.__,d.d. --v,~ <br /> 6 945225 922 (4,923.50) <br /> ~ - 334 9332 61739 9 97 58 0.00 n nn n nn <br /> 45225 922 ~ 0.00 <br /> ~ 334 9332 61799 945225 922 97 58 ~''r 0.00 3,838.36 0 ~ 594,14) <br /> 21,594.14 0 ~ (21, <br /> g7 58 90,000.00 1,085.14 283.00) <br /> ~ 334 9332 61800 945225 822 0.00 0.00 <br /> ~ ~'a 0.00 283.00 ~ <br /> <br /> ~ ~ ~ 334 9332 61891 945225 922 97 58 0.00 fl ~ X12,888.50) <br /> ~ ~ 0.00 0.00 12,888.50 <br /> 334 9332 61899 945225 922 97 58 0.00 25,000.00 <br /> ~ ~ ~ 0.00 <br /> 334 9332 78100 945225 922 97 58 0.00 0.00 <br /> 0.00 0.00 1,607,622'76 <br /> ~.t~ 335 9 97 58 0'~ 49.55 <br /> 332 61735 955006 0.00 884,9 <br /> 97 58 25,000.00 1,743.69 <br /> 0.00 <br /> _ j ~ ` l Totals : 2,494,316.00 - <br /> ov~~__ <br /> ~ , - , <br /> ~L <br /> C-, ~l~ `-L l 3~ l'' '~YY~ U V~ C--1YGc. -L'~" _t 2Z -~Y~ v~# ~ ~ - - <br /> <br />