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<br /> ~p~Y n.~ti ' 0 0obo q-~ 1 ~ ~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 06/21/2005 4:50:58PM <br /> Page 1 of 1 <br /> ACK : _ - -955156-_ FY : 2005 <br /> Starting Period ; 0 Begin Bal Ending period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbran <br /> ce Encumbrance Actuals Net Budget <br /> 133 9332 61731 955156 000 97 58 0.00 <br /> 531 9332 61735 955156 000 0.00 0.00 160.88 (160.88) <br /> 97 58 5,000.00 0.00 0.00 <br /> 531 9332 61891 955156 000 97 58 0.00 5,000.00 <br /> 0.00 0.00 0.00 2,474.70 <br /> 531 9332 61899 955156 000 97 58 0.00 (2,474.70) <br /> 0.00 0.00 26.00 (26.00) <br /> ~ Totals : 5,000.00 0.00 0.00 <br /> 2,661.58 2,338.42 <br /> C~ J nl ~ ~ ~,y, PP ~ ~ ~e~~-- Tu..~?P I ~ a.t e~kp ems, P~~~ <br /> i33 1~i73! 955c~~-~ /~0.~8 <br /> <br />