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<br /> Jo~n~,`L,. oo0 4q i45 <br /> City of Eugene Web TOTS 06/16/2005 7:28:15AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -955083-_ 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 /> 531 9335 61735 955083 000 97 58 200,000.00 0.00 0.00 0.00 200,000.00 <br /> 531 9335 61739 955083 000 97 58 0.00 0.00 0.00 ~ 1,546.00 (1,546.00) <br /> 531 9335 61799 955083 000 97 58 113,572.00 0.00 0.00 0.00 113,572.00 <br /> 531 9335 61799 955083 310 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9335 61800 955083 000 97 58 0.00 0.00 13,325.10 45,456.84 (58,781.94) <br /> 531 9335 61862 955083 000 97 58 0.00 0.00 0.00 638.08 (638.08) <br /> 531 9335 61891 955083 000 97 58 0.00 0.00 0.00 4,896.00 (4,896.00) <br /> rr Totals : 313,572.00 0.00 13,325.10 52,536.92 247,709.98 <br /> CJ <br /> C',.l n~ ~ z 5 9 cce.Q-tI~.~Is Ec~'.ccGC~fi oy, ceH ~ ~h ~Q Z L x x1~ I <br /> °u~ ~4 <br /> pd ti <br /> DC~Y ~~Se,s -~v S3S 9 (o~~ ~OXXXX <br /> ! <br /> r <br /> ~ <br /> _ _ _ _ - Y- - _ ~ _ _ - - <br /> <br />