New Search
<br /> Jp~Yr~.~IJ- ,.ooc-4~ 1 ~Z. <br /> Citj/ of Eugene _ _ ~b TOTS <br /> z <br /> General Ledger Account Details 06/20/2005 8:25:22AM <br /> ACK : _ <br /> _ -975056- Page 1 of 1 <br /> FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance Actuals <br /> 531 9332 61739 975056 000 97 58 Net Budget <br /> 531 9332 61891 975056 000 0.00 0.00 2,530.48 <br /> 97 58 1,469.52 (4,000.00) <br /> 531 9335 61739 975056 000 0.00 0.00 0.00 <br /> 97 58 109.00 (109.00) <br /> 531 9335 61799 975056 000 0.00 0.00 0.00 <br /> 97 58 186,421.00 4,026.00. (4,026.00) <br /> 531 9335 61891 975056 000 0.00 0.00 0.00 186,421.00 <br /> 97 58 0.00 0.00 <br /> 531 9335 62900 975056 000 97 58 0.00 1,485.75 (1,485.75) <br /> 536 9630 61739 975056 000 0.00 0.00 0.00 <br /> 41 58 0.00 765.58 (765.58) <br /> 0.00 0.00 6,600.00 <br /> Totals : 186,421.00 {6,600.00} <br /> 0.00 2,530.48 14,455.85 <br /> 169,434.67 <br /> ~.fGtm~, fir[ v X057 ExPer~se. x~ ~ O~ev~~thn ' PcvA-p~CPh <br /> S3~ g~3a ~[7~g ~,tooo•oc~ <br /> 53~ X1630 ~[73~ ~7sos~ - [~,~00.00 <br /> <br />