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City of Eugene Web TOTS <br /> General Ledger Account Details 06/14/2005 3:23:17PM <br /> ACK : 321-= -905121- Page 1 of 1 <br /> Fl' : 2005 Starting Period : 0 Begin Bal <br /> Program : ALL PROGRAMS Ending Period : 13 Budget Adj <br /> Chartfields Department : All Departments <br /> Prog Dept Appropriation Pre-Encumbrance <br /> 321 9335 61799 905121 000 Encumbrance Actuals <br /> 97 58 2,320,584.00 Net Budget <br /> 321 9335 61800 905121 000 0.00 0.00 <br /> 321 9335 61820 905121 000 97 58 0.00 0.00 2,320,584.00 <br /> 97 58 0.00 0.00 4,850.00 <br /> 321 9335 61821 905121 000 0.00 0.00 (4,850.00) <br /> 97 58 0.00 4,713.60 <br /> 321 9335 78000 905121 000 0.00 0.00 (4,713.60) <br /> 58 0.00 <br /> 97 0.00 65.24 <br /> 0.00 0.00 (65.24) <br /> Totals : 2,320,584.00 680,483.70 (680,483.70) <br /> 0.00 0.00 690,112.54 <br /> 1,630,471.46 <br /> <br /> G,1~ grab PO~S C.Qnd Ac~ ld~~tii~in~ •t1Pl~~'?~att~-' X~v <br /> .~3a21 833.5' ~ /~9 9 ~}/S"/ ~a- gSD, ODO. OD <br /> 3a ~ g~3s_ 9osia ~ - so, 6t~o. ~ <br /> Co[7q~ <br /> <br />