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L( 57Z <br /> t~' City of Eugene Web TOTS ~ <br /> 11/19/2004 11:58:24AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -945245-_ 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 /> 334 9332 61735 945245 922 97 58 200,000.00 39,361.21 0.00 200,000.00 (39,361.21) <br /> 532 9332 61731 945245 000 97 58 0.00 0.00 0.00 345.35 (345.35) <br /> 532 9332 61735 945245 000 97 58 115,235.00 0.00 0.00 8,747.54 106,487.46 <br /> 532 9332 61736 945245 000 97 58 0.00 0.00 0.00 416.70 (416.70) <br /> 532 9332 61891 945245 000 97 58 0.00 0.00 0.00 43,285.79 (43,285.79) <br /> 532 9335 61735 945245 000 97 58 0.00 0.00 34,842.60 29,329.61 (64,172.21) <br /> Totals : 315,235.00 39,361.21 34,842.60 282,124.99 (41,093.80) <br /> per,,--e~~.c~ S~ +rz C.~C~~ ~~-C~ (~l~Q t~,, <br /> ~ ZC~S1~ ~ 1 ~ ~L-I, ~ Z <br /> v.~e~ ~ Z~1, 3 , ~ ~ <br /> ~b ~ ~ <br /> , <br /> ~ <br /> <br />