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City of Eugene ~b TOTS ~ ~ 2'~ <br /> <br /> ! General Ledger Account Details ~ ~ Page 12001 10:12:5zAN <br /> ACK : 186-_-4 - FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartifields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuais Net Budget <br /> 186 9335 47920 000000 000 97 58 (12,295.00) 0.00 0.00 (13,940.00) 1,645.00 <br /> 186 9335 47942 000000 000 97 58 0.00 0.00 0.00 1,200.00 1,200.00 <br /> 186 990147110 000000 000 99 99 (2,000.00) 0.00 0.00 (1,053.00) (947.00) <br /> 186 990149900 000000 000 99 99 (87,343.00) 0.00 0.00 0.00 ($7,343.00) <br /> Totals : (101,638.00) 0.00 0.00 (16,193.00) (85,445.00) <br /> s~fs ~dl l$~ <br /> /-~J ~ <br /> <br />