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~ ~ 7Co ~P <br /> City of Eugene TOTS <br /> i+ <br /> 01/31/2005 3:51:21PM <br /> General Ledger Account Details Page 1 of i <br /> ACK : 631-_-4= 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 /> 631 2610 45126 000000 000 39 44 0.00 0.00 0.00 (18.75) 18.75 <br /> 631 2610 45583 000000 000 39 44 (1,357,855.00) 0.00 0.00 (570,978.50) (786,876.50) <br /> 631 891145577 000000 000 s~ ~ Q3~~ 44 58 0.00 0.00 0.00 (61,554.73) 61,554.73 <br /> 631 891145579 000000 000 Sid g3to 44 58 0.00 0.00 0.00 (8,194.90) 8,194.90 <br /> 631 891145583 000000 000 S~~ 93tti 44 58 0.00 0.00 0.00 (2,190,070.13) 2,190,070.13 <br /> 631 9310 45182 000000 000 44 58 (3,000.00) 0.00 0.00 (2,097.37) (902.63) <br /> 631 9310 45577 000000 000 44 58 (220,000.00) 0.00 0.00 (102,331.97) (117,668.03) <br /> 631 9310 45579 000000 000 44 58 (45,000.00) 0.00 0.00 (33,019.40) (11,980.60) <br /> 631 9310 45583 000000 000 44 58 (4,430,941.00) 0.00 0.00 0.00 (4,430,941.00) <br /> 631 9310 45604 000000 000 44 58 0.00 0.00 0.00 (18,045.00) 18,045.00 <br /> 631 9330 43527 000000 000 44 58 0.00 0.00 0.00 (2,370.42) 2,370.42 <br /> 631 9610 45583 000000 000 44 58 (575,000.00) 0.00 0.00 0.00 (575,000.00) <br /> 631 9630 45583 000000 000 S ~,B q IotD 44 58 0.00 0.00 0.00 (85,754.59) 85,754.59 <br /> 631 9901 47110 000000 000 99 99 (8,000.00) 0.00 0.00 826.00 (8,826.00) <br /> 631 9901 49900 000000 000 99 99 (148,947.00) 0.00 0.00 0.00 (148,947.00) <br /> Totals : (6,788,743.00) 0.00 0.00 <br /> (3,073,609.76) (3,715,133.24) <br /> <br /> i4J ~ <br /> PS F ~ev.e~ae. ~S tfr 1-a c.¢~v?~ta- [?r5 ~ A vacl <br /> <br />