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City of Eugene b TOTS <br /> General Ledger Account Details 06/23/2005 3:41:08PM <br /> Page 2 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 Prop Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 632 9650 61837 000000 000 44 58 6,892.00 0.00 0.00 16,185.23 (9,293.23) <br /> 632 9650 61861 000000 000 44 58 0.00 0.00 0.00 100.00 (100.00) <br /> 632 9650 62900 000000 000 44 58 11,271.00 0.00 0.00 0.00 11,271.00 <br /> Totals : 118,434.00 0.00 0.00 119,373.16 (939.16) <br /> <br />