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City of Eugene Web TOTS 10/13/2004 3:50:58PM <br /> <br /> ~i General Ledger Account Details Page 1 of 1 <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 0.00 0.00 64,172.2 208,747.54 (272,919.75) <br /> 532 9332 61731 945245 000 97 58 0.00 0.00 0.00 345.35 (345.35) <br /> 532 9332 61891 945245 000 97 58 0.00 0.00 0.00 31,805.29 (31,805.29) <br /> Totals : 0.00 0.00 64,172.21 2 ,898.18 (305,070.39) <br /> 1~(.ov~2 -Fa ~1 532. rnma2., p.~cC~ss ~ ~ 1r~o ~0 5.3~- <br /> /~JC r <br /> G ~ rJ 4 Z i L zoo Ce,u ~u,~y w u~ Ex rx~,s.E. x.tv_ PcJ a- <br /> _~~v7 <br /> ~ ~ <br /> <br />