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City of Eugene . ~b TOTS <br /> 06/23/2005 3:41:08PM <br /> General Ledger Account Details Page 1 of 2 <br /> <br /> ACK : 632-9650- _ 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 /> 632 9650 51100 000000 000 44 58 62,064.00 0.00 0.00 63,473.41 (1,409.41) <br /> 632 9650 51100 000000 000 45 58 0.00 0.00 0.00 1,128.30 (1,128.30) <br /> 632 9650 51101 000000 000 44 58 137.00 0.00 0.00 0.00 137.00 <br /> 632 9650 51112 000000 000 44 58 0.00 0.00 0.00 60.86 (60.86) <br /> 632 9650 53100 000000 000 44 58 0.00 0.00 0.00 59.59 (59.59) <br /> 632 9650 56000 000000 000 44 58 3,724.00 0.00 0.00 0.00 3,724.00 <br /> 632 9650 56001 000000 000 44 58 12,831.00 0.00 0.00 0.00 12,831.00 <br /> 632 9650 56002 000000 000 44 58 3,857.00 0.00 0.00 3,927.33 (70.33) <br /> 632 9650 56002 000000 000 45 58 0.00 0.00 0.00 69.59 (69.59) <br /> 632 9650 56003 000000 000 44 58 0.00 0.00 0.00 40.76 (40.76} <br /> 632 9650 56003 000000 000 45 58 0.00 0.00 0.00 0.45 (0.45) <br /> 632 9650 56007 000000 000 44 58 902.00 0.00 0.00 918.46 (16.46) <br /> 632 9650 56007 000000 000 45 58 0.00 0.00 0.00 16.28 (16.28) <br /> 632 9650 56100 000000 000 44 58 0.00 0.00 0.00 3,793.25 (3,793.25} <br /> 632 9650 56100 000000 000 45 58 0.00 0.00 0.00 67.72 (67.72) <br /> 632 9650 56101 000000 000 44 58 0.00 0.00 0.00 4,530.84 (4,530.84) <br /> 632 9650 56101 000000 000 45 58 0.00 0.00 0.00 86.43 (86.43) <br /> 632 9650 56104 000000 000 44 58 0.00 0.00 0.00 3,793.25 (3,793.25) <br /> 632 9650 56104 000000 000 45 58 0.00 0.00 0.00 67.72 (67.72) <br /> 632 9650 56105 000000 000 44 58 0.00 0.00 0.00 4,711.47 (4,711.47) <br /> 632 9650 56105 000000 000 45 58 0.00 0.00 0.00 78.52 (78.52) <br /> 632 9650 57001 000000 000 44 58 468.00 0.00 0.00 252.53 215.47 <br /> 632 9650 57003 000000 000 44 58 198.00 0.00 0.00 158.92 39.08 <br /> 632 9650 57004 000000 000 44 58 12,766.00 0.00 0.00 12,167.17 598.83 <br /> 632 9650 57004 000000 000 45 58 0.00 0.00 0.00 363.17 (363.17} <br /> 632 9650 61270 000000 000 44 58 400.00 0.00 0.00 0.00 400.00 <br /> 632 9650 61481 000000 000 44 58 1,274.00 0.00 0.00 1,215.35 58.65 <br /> 632 9650 61509 000000 000 44 58 1,200.00 0.00 0.00 1,100.00 100.00 <br /> 632 9650 61711 000000 000 44 58 450.00 0.00 0.00 1,006.56 (556.56) <br /> <br />