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<br /> v ' <br /> J o u ~.v~.u.~l~ 0 ~ 1~ o l~ Gf ?S l~ <br /> City of Eugene ~ TOTS <br /> General Ledger Account Details 06/08/2005 10:35:16AN <br /> ACK : _ -955083- Page 1 of 1 <br /> - iY : 2005 Starting Period : 0 B in Bal <br /> Program : ALL PROGRAMS ~ Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 531 9335 61735 955083 000 Actuals Net Budget <br /> 97 58 200,000.00 0.00 <br /> 531 9335 61739 955083 000 97 58 0.00 0.00 200,000.00 <br /> 531 9335 61799 955083 000 0.00 0.00 0.00 <br /> 97 58 113,572.00 1,546.00 (1,546.00) <br /> 531 9335 61799 955083 310 0.00 0.00 0.00 <br /> 97 58 0.00 113,572.00 <br /> 531 9335 61800 955083 000 0.00 0.00 0.00 <br /> 97 58 0.00 0.00 <br /> 531 9335 61862 955083 000 0.00 13,325.10 45,456.84 <br /> 97 58 0.00 (58,781.94) <br /> 531 9335 61891 955083 000 0.00 0.00 638.08 <br /> 97 58 0.00 (638.08) <br /> 0.00 0.00 4,896.00 <br /> Totals : 313,572.00 (4,896.00) <br /> 0.00 13,325.10 52,536.92 <br /> 247,709.98 <br /> GJ n[ ~ Z5~? I,ct2-flc,~n~ts ~dccc~,~,; ~er?~e,• f~h~s.e._ ,z ~x~a,s~ ~ s~ P~>q-~~P~ <br /> ?S 3 ? g335 LQ 173 q g 55f~Q3 5'`~~ bl~ <br /> ~ 9.'135 ~~~o0 9s3o~3 - ifs. S~5b. ~ ~ <br /> ~5~~ ~33s ~~8~a 9~Sv83 - l03~. o&• <br /> `~~~5 9~ ~a ~ ~ 73 i <br /> `x.35 ~I l~~F~ L~ / VDU <br /> ~~~~s g~~a ifs, ~s~. p ~ <br /> ova ~ 3~. D~ <br /> 5~~ 9~ ~a ~ ~~q ~ - <br /> ~ - s~~. <br /> <br />