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City of EugenEeb TOTS <br /> 06/28/2005 3:09:07PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - <br /> ; -317001-_ FY : 2005 Starting Period : 0 Begin Bai Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuafs Net Budget <br /> OI i 8910 62900 317001 000 87 58 200.00 0.00 0.00 0.00 200.00 <br /> 011 8920 61270 317001 000 87 58 0.00 0.00 0.00 85.43 (85.43) <br /> 011 8920 61731 317001 000 87 58 0.00 0.00 0.00 327.70 (327.70) <br /> 011 8920 62900 317001 000 87 58 1,000.00 0.00 0.00 6,966.18 {5,966.18) <br /> 011 9620 61731 317001 000 42 58 0.00 0.00 0.00 425.00 ~ (425.00) <br /> 0119631 61731 317001 000 42 58 0.00 0.00 0.00 1,376.34 ~ (1,376.34) <br /> 131 8910 61270 317001 000 87 58 400.00 0.00 0.00 0.00 400.00 <br /> 131 8910 62900 317001 000 87 58 400.00 0.00 0.00 0.00 400.00 <br /> 131 8920 61731 317001 000 87 58 (400.00) 0.00 0.00 0.00 (400.00) <br /> 131 8920 62900 317001 000 87 58 1,000.00 0.00 0.00 39.36 960.64 <br /> 534 8910 61270 317001 000 87 58 600.00 0.00 0.00 0.00 600.00 <br /> 534 8910 62900 317001 000 87 58 400.00. 0.00 0.00 0.00 400.00 <br /> 534 8920 61430 317001 000 87 58 0.00 0.00 0.00 345.72 (345.72) <br /> 534 8920 62900 317001 000 87 58 1,000.00 0.00 0.00 333.99 b66.01 <br /> 534 9410 62900 317001 000 40 58 0,00 0.00 0.00 667.17 (667.17) <br /> 535 8910 61270 317001 000 87 58 400.00 0.00 0.00 0.00 400.00 <br /> 535 8910 62900 317001 000 87 58 400,00 0.00 0.00 0.00 400.00 <br /> 535 8920 61731 317001 000 87 58 (500.00) 0.00 0.00 0.00 (500.00) <br /> 535 8920 62900 317001 000 87 58 300.00 0.00 0.00 0.00 300.00 <br /> Totals : 5,200.00 0.00 0.00 10,566.89 (5,366.89) <br /> pal EX~Or~?~e, x~ ~a PAS ~~~~s ~rrn ~~I~PIP~ 6 ~ 2$1~,~- <br /> t ~ c~ ~ ~ ~ i ~ Zs, ov <br /> n R~7~ ~ l~ i 73 ~ 3~7~ ~ 3u <br /> oEt ~~'zo Li~-3\ 31~-ode L4~S . °A7 <br /> <br /> i. i 3~~ , 3 <br /> _ - <br /> d~~-- <br /> <br />