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r <br /> <br /> w~ ~ 4 ~ 4~ 11 J City of Eugene ~b TOTS <br /> 06/20/2005 8:42:55AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -985186-_, f=Y : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : °/o% ALL PROGRAMS Department : All impartments <br /> Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuais Net Budget <br /> Chartfields <br /> 0.00 0.00 0.00 (300.00) 300.00 <br /> 536 9332 62900 985186 000 97 58 0.00 6,019.26 (6,019.26) <br /> 536 9335 61837 985186 000 97 58 0.00 0.00 <br /> 536 9335 61891985186 000 97 58 0.00 0.00 0.00 337.29 , (337.29) <br /> 536 9335 62900 985186 000 97 58 0.00 0.00 0.00 770.00 (770.00) <br /> Totais : 0.00 0.00 0.00 6,826.55 (6,826.55) <br /> 3~ 433a ~a~oo 4~5~ g!~ 3oo•ea <br /> .~3~ X335' (~a~roo 9~sl~~ - 3oa-~ <br /> <br />