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<br /> ~ ; <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 05/18/2005 11:46:36AN <br /> ACK : _ - -945594- Page 1 of 1 <br /> - FY : 2005 Starting Period : 0 <br /> Program : ALL PROGRAMS ~ n Bal Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Cha~elds Prog Dept q <br /> ppropriation Pre-Encumbrance Encumbrance Actuals <br /> 133 9332 61731 945594 000 Net Budget <br /> 97 58 0.00 0.00 <br /> 133 9332 61735 945594 000 97 58 0.00 305.52 (305.52) <br /> 133 9332 61736 945594 000 230,400.00 0.00 0.00 135,440.00 <br /> 97 58 0.00 94,960.00 <br /> 133 9332 61739 945594 000 0.00 0.00 4,161.33 <br /> 97 58 0.00 (4,161.33) <br /> 133 9332 61862 945594 000 0.00 0.00 331.00 <br /> 97 58 0.00 (331.00) <br /> 133 9332 61891 945594 000 0.00 0.00 322.42 (322.42) <br /> 97 58 0.00 0.00 <br /> 133 9332 62900 945594 000 97 58 0.00 46,435.06 (46,435.06) <br /> 333 9332 61735 945594 000 0.00 0.00 0.00 2,890.38 <br /> 97 58 89,982.00 (2,890.38) <br /> 333 9332 61799 945594 000 0.00 0.00 266,688.00 (176,706.00) <br /> 97 58 176,707.00 0.00 <br /> 531 9332 61735 945594 000 97 58 0.00 0.00 176,707.00 <br /> 531 9332 61799 945594 000 8'429'00 0.00 0.00 17,358.88 <br /> 97 58 19,751.00 0.00 (8,929.88) <br /> 532 9332 61735 945594 000 97 58 0.00 0.00 19,751.00 <br /> 532 9332 61799 945594 000 1,651.00 0.00 0.00 <br /> 97 58 2,634.00 0.00 1,651.00 <br /> 0.00 0.00 0.00 2,634.00 <br /> Totals : 529,554.00 0.00 0.00 473,932.59 55,621.41 <br /> ~i N 4i~f 5 ~~P w ~ 11~~e.Ne. / 3 - / ~ ~ Ex~ense. IPPC>~<<ie~.~P,,~ t~cv~4 <br /> /3 3 93~a Loy 73~ ~I~35~95/ ~ ~ <br /> /33 S~3-a //d1/O ~ /~~g <br /> d.~ Sf, gS <br /> ~~3 ~f33a !0!733 9~5~'~~ _ P.53•o0 <br /> 333 /ia/v ~5~. ~ <br /> 53 i 433 a lQ~ ~3S 9 ~5~9~ 3~S <br /> ~3 r /~alo _ 7~ aas• /a- <br /> ,~3a2 ~j,33a lo173S 9~f~5~1~ 9~~.~ <br /> ,~3~ ~ia~o ~ /~q~~~r~ <br /> <br />