New Search
• City of Eugene b TOTS <br /> General Ledger Account Details 06/23/2005 4:20:40PM <br /> Page 2 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 /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuais Net Budget <br /> 131 9650 57004 000000 000 45 58 24,113.00 0.00 0.00 16,999.72 7,113.28 <br /> 131 9650 57004 443610 000 45 58 0.00 0.00 0.00 53.62 (53.62) <br /> 131 9650 61270 000000 000 45 58 800.00 0.00 0.00 856.30 (56.30) <br /> 131 9650 61430 000000 000 45 58 200.00 0.00 0.00 0.00 200.00 <br /> 131 9650 61481 000000 000 45 58 648.00 0.00 0.00 849.60 (201.60) <br /> 131 9650 61504 000000 000 45 58 4,092.00 0.00 0.00 3,751.00 341.00 <br /> 1319650 61505 000000 000 45 58 3,192.00 0.00 0.00 2,926.00 266.00 <br /> 131 9650 61509 000000 000 45 58 2,472.00 0.00 0.00 2,266.00 206.00 <br /> 131 9650 61514 000000 000 45 58 6,189.00 0.00 0.00 6,189.00 0.00 <br /> 1319650 61515 000000 000 45 58 5,390.00 0.00 0.00 5,390.00 0.00 <br /> 131 9650 61711 000000 000 45 58 1,100.00 0.00 138.00 2,170.99 (1,208.99} <br /> 1319650 61731 000000 000 45 58 500.00 0.00 0.00 0.00 500.00 <br /> 131 9650 61734 000000 000 45 58 0.00 0.00 0.00 276.50 (276.50) <br /> 1319650 61739 000000 000 45 58 12,860.00 0.00 2,293.00 25,246.00 (14,679.00) <br /> 131 9650 61837 000000 000 45 58 0.00 0.00 0.00 890.19 (890.19) <br /> 1319650 61861 000000 000 45 58 300.00 0.00 0.00 610.00 (310.00) <br /> 1319650 62200 000000 000 45 58 0.00 0.00 0.00 59.35 (59.35) <br /> 1319650 62300 000000 000 45 58 300.00 0.00 0.00 68.37 231.63 <br /> 131 9650 62400 000000 000 45 58 100.00 0.00 0.00 964.49 (864.49) <br /> 131 9650 62500 000000 000 45 58 100.00 0.00 0.00 0.00 100.00 <br /> 1319650 62900 000000 000 45 58 2,640.00 0.00 288.00 920.99 1,431.01 <br /> Totals : 194,467.00 0.00 2,719.00 103,765.67 87,982.33 <br /> <br />