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<br /> ~~Jr~t~L t)5 <br /> City of Eugeneeb TOTS <br /> 06/12/2005 11:15:54AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -935019-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 171 9334 61891 935019 000 97 58 0.00 0.00 0.00 4,393.70 (4,393.70) <br /> 512 9334 61270 935019 000 97 58 0.00 0.00 0.00 37.50 {37.50) <br /> 512 9334 61739 935019 000 97 58 0.00 0.00 16,740.00 18,946.00 (35,686,00) <br /> 512 9334 61739 935019 270 97 58 0.00 0.00 0.00 170,518.00 (170,518.00) <br /> 512 9334 61799 935019 000 97 58 362,385.00 0.00 0.00 0.00 362,385.00 <br /> 512 9334 61800 935019 000 97 58 0.00 0.00 0.00 1,152.60 (1,152.60) <br /> 512 9334 61800 935019 270 97 58 0.00 0.00 0.00 10,373.00 {10,373,00) <br /> 512 9334 61862 935019 000 97 58 0.00 0.00 0.00 576.34 {576,34) <br /> 512 9334 61862 935019 270 97 58 0.00 0.00 0.00 5,192.00 {5,192.00) <br /> 512 9334 61891 935019 000 97 58 0.00 0.00 0.00 2,876.39 (2,876.39) <br /> 512 9334 61891935019 270 97 58 0.00 0.00 0.00 6,935.00 (6,935.00) <br /> Totals : 362,385.00 0.00 16,740.00 221,000.53 124,644.47 <br /> ~ C-~ J ~ D ~ I <br /> - ~ C~~sS ~n.~1vo I l= x ense.S X~ ~v Gov vc.Gf Arch ~ V~c.J ~/(.~l~t <br /> P <br /> 5~1a ~33y [~i~'g ~ 9 35019 393.7c~ <br /> 17! 9 33Y ~I~ql ~'i35'olg 343.'7 <br /> <br />