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<br /> J City of Eugeneeb TOTS <br /> 06/12/2005 11:23:12AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -955224-_ 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 /> 171 9334 62900 955224 000 97 58 0.00 0.00 0.00 351.00 (351.00) <br /> 171 9335 61739 955224 000 97 58 60,000.00 0.00 0.00 21,702.10 38,297.90 <br /> 171 9335 61799 955224 000 97 58 13,061.00 0.00 0.00 0.00 13,061.00 <br /> 171 9335 61891 955224 000 97 58 0.00 0.00 0.00 7,794.95 (7,794.95} <br /> 171 9335 62900 955224 000 97 58 0.00 0.00 0.00 12,443.50 (12,443.50} <br /> 171 9335 62956 955224 000 97 58 0.00 0.00 0.00 553.00 (553.00) <br /> Totals : 73,061.00 0.00 0.00 42,844.55 30,216.45 <br /> S ~ G <br /> 1a ~ ~ SD (5 oScGFe u>cLu~. ~ss /c L ups X~r ~ /,~lG~ <br /> J7J 4335 ~Z9oo 9ssaa~{ 35J.ov <br /> l? 1 433 ~ Lo 2goo 4Ss"aa~ ^ 35/•00 <br /> <br />