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<br /> Ja ~ c1 ~ S 3 City of Eugeneeb TOTS <br /> 06/12/2005 10:55:44AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ -945884-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 171 9332 61739 945884 000 97 58 20,390.00 0.00 0.00 45,676.92 (25,286.92) <br /> 171 9332 61799 945884 000 97 58 29,320.00 0.00 0.00 0.00 29,320.00 <br /> 1719332 61891 945884 000 97 58 0.00 0.00 0.00 4,007.08 (4,007.08) <br /> 333 9332 61739 945884 000 97 58 0.00 0.00 0.00 933.08 (933.0$) <br /> 333 9332 61891 945884 000 97 58 0.00 0.00 0.00 26.00 (26.00) <br /> Totals : 49,710.00 0.00 0.00 50,643.08 (933.08) <br /> C, J y t~~ ~Y w u v~ Li k~ ~ 1~ro~eG~" Ex P~ x~ P~?~ pd?~ <br /> 5 <br /> ?'11 g33a LQI73Q ~ 45 Sgt Z~.oc~ <br /> 1'11 I l a ~ o - Z~ . o0 <br /> ~~a ~33a Co~~3q Q~F5S8~f ~o7~v~ <br /> 3ta ~33a Co~g4~ q~ts~~~ ac..vv <br /> ~,a l~a~o - 933.0 <br /> X33 l taro gsg.o8 <br /> X33 433a Lo~739 9~{5 ~8~ - 933. o~ <br /> X33 q33~ L~i~9i 9~5~~y - a~.o~ <br /> - - - <br /> <br />