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<br /> J ~ ~ V ~~vv l.~~ l"~'~ <br /> oL~ <br /> City of Eugene b TOTS . <br /> General Ledger Account Details 06/17/2005 4:o4:57PM <br /> Page 1 of 1 <br /> ACK : - - -975214-_ FY : 2005 Starting Period : 0 in Bal <br /> ~9~ Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9335 61799 975214 000 97 58 880.00 0.00 0.00 0.00 <br /> 333 9335 61513 975214 000 97 58 880.00 <br /> 0.00 0.00 0.00 79.63 (79.63) <br /> 333 9335 61735 975214 000 97 58 30,400.00 0.00 0.00 0.00 <br /> 333 9335 61739 975214 000 97 58 30,400.00 <br /> 0.00 0.00 0.00 5,538.00 (5,538.00) <br /> 333 9335 61799 975214 000 97 58 118,420.00 0.00 0.00 <br /> 333 9335 61837 975214 000 97 58 0.00 118,420.00 <br /> 0.00 0.00 0.00 1,6751 (1,675.81} <br /> 333 9335 61891 975214 000 97 58 0.00 0.00 0.00 973.00 <br /> 333 9335 62900 975214 000 97 58 (973.00) <br /> 0.00 0.00 0.00 8,235.10 (8,235.10) <br /> 335 9335 61799 975214 000 97 58 15,400.00 0.00 0.00 <br /> 532 9332 61735 975214 000 97 58 0.00 15,400.00 <br /> 2,400.00 0.00 0.00 0.00 2,400.00 <br /> Totals : 167,500.00 0.00 0.00 16,501.54 150,998.46 <br /> ~J~ <br /> G,.s n1 Sv13o t~Yu~e~# ~w~e~ <br /> ~ ~~s Erse. x ~r (~cv~ ~{h <br /> ~~a 433s 10734 ~ ~sa~~ ~~'o.oo <br /> 3~a ~iaiv - ~~o.o~ <br /> 53a q33~ ~~139 q~sa~~ a•~o-oo <br /> 3~. ~ ~a~ v - .HBO . ev <br /> ~3 3 /ia i v 3, ~ rro . vv <br /> 333 433x' 1~~739 ~7Sa~~ ' 3,a~o.o~ <br /> <br />