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- 1 ~ City of Eugene b TOTS <br /> 01/06/2005 4:18:52PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 536-9630-61837- FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 536 9630 61837 000000 000 41 58 101,067.00 0.00 0.00 0.00 101,067.00 <br /> 536 9630 61837 216946 000 41 58 0.00 0.00 0.00 872.75 (872.75) <br /> 536 9630 61837 216956 000 41 58 0:00 0.00 0.00 153.82 (153.82) <br /> 536 9630 61837 216966 000 41 58 0.00 0.00 0.00 4,523.22 (4,523.22) <br /> 536 9630 61837 216976 000 41 58 0.00 0.00 ~ 0.00 15,594.39 (15,594.39) <br /> 536 9630 61837 216996 000 41 58 0.00 0.00 0.00 632.04 (632.04) <br /> Totals : 101,067.00 0.00 0.00 21,776.22 79,290.78 <br /> w~~. <br /> <br />