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City of Eugene b TOTS f <br /> 06/23/2005 4:20:40PM <br /> General Ledger Account Details Page 1 of 2 <br /> <br /> ACK : 131-9650- - 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 /> 131 9650 42411 000000 000 45 58 (5,000.00) 0.00 0.00 (7,882.00) 2,882.00 <br /> 131 9650 45789 000000 000 45 58 (40,000.00) 0.00 0.00 (75,263.10) 35,263.10 <br /> 131 9650 45790 000000 000 45 58 (5,000.00) 0.00 0.00 (18,727.03) 13,727.03 <br /> 131 9650 51100 000000 000 45 58 130,054.00 0.00 0.00 99,725.42 30,328.58 <br /> 131 9650 51100 443610 000 45 58 0.00 0.00 0.00 430.16 (430.16) <br /> 131 9650 51101 000000 000 45 58 1,091.00 0.00 0.00 0.00 1,091.00 <br /> 1319650 51112 000000 000 45 58 0.00 0.00 0.00 97.71 (97.71) <br /> 131 9650 52100 000000 000 45 58 2,200.00 0.00 0.00 0.00 2,200.00 <br /> 1319650 53100 000000 000 45 58 0.00 0.00 0.00 59.59 (59.59) <br /> 131 9650 56000 000000 000 45 58 7,854.00 0.00 0.00 0.00 7,854.00 <br /> 131 9650 56001 000000 000 45 58 27,049.00 0.00 0.00 0.00 27,049.00 <br /> 131 9650 56002 000000 000 45 58 8,131.00 0.00 0.00 6,087.89 2,043.11 <br /> 131 9650 56002 443610 000 45 58 0.00 0.00 0.00 25.62 (25.62) <br /> 131 9650 56003 000000 000 45 58 0.00 0.00 0.00. 57.35 (57.35} <br /> 1319650 56003 443610 000 45 58 0.00 0.00 0.00 0.25 (0.25) <br /> 131 9650 56007 000000 000 45 58 1,901,00 0.00 0.00 1,423.77 477.23 <br /> 131 9650 56007 443610 000 45 58 0.00 0.00 0.00 5.98 (5.98) <br /> 131 9650 56100 000000 000 45 58 0.00 0.00 0.00 5,992.93 (5,992.93) <br /> 131 9650 56100 443610 000 45 58 0.00 0.00 0.00 25.82 (25.82) <br /> 131 9650 56101 000000 000 45 58 0.00 0.00 0.00 7,207.45 (7,207.45) <br /> 1319650 56101443610 000 45 58 0.00 0.00 0.00 30.20 (30.20) <br /> 1319650 56104 000000 000 45 58 0.00 0.00 0.00 5,992.93 (5,992.93) <br /> 1319650 56104 443610 000 45 58 0.00 0.00 0.00 25.82 (25.82) <br /> 1319650 56105 000000 000 45 58 0.00 0.00 0.00 7,395.53 (7,395.53) <br /> 1319650 56105 443610 000 45 58 0.00 0.00 0.00 32.71 (32.71) <br /> 131 9650 57001 000000 000 45 58 774.00 0.00 0.00 294.56 479.44 <br /> 1319650 57001443610 000 45 58 0.00 0.00 0.00 1.19 (1.19) <br /> 131 9650 57003 000000 000 45 58 417.00 0.00 0.00 235.40 181.60 <br /> 1319650 57003 443610 000 45 58 0.00 0.00 0.00 1.40 (1.40) <br /> <br />