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<br /> ,J~v,rrt~ L ~ ~ `r' <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 06/14/2005 3:21:48PM <br /> Page i of 1 <br /> ACK : 321-= -905172-_ FY : 2005 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Ali Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 321 9335 61739 905172 000 97 58 0.00 <br /> 321 9335 61799 905172 000 0.00 0.00 3,000.00 (3,000.00) <br /> 97 58 164,241.00 0.00 0.00 <br /> 321 9335 61800 905172 000 97 58 0.00 164,241.00 <br /> 0.00 0.00 0.00 2,238.75 <br /> (2,238.75) <br /> Totals : 164,241.00 0.00 0.00 <br /> 5,238.75 159,002.25 <br /> v[~ vll~lOrJ XTY ~"Lr~/~ ~i <br /> CJ~ .~~7/ /~td4.~l~„i~ EkPa~rs~rn~ ~~~h~ny ~P P <br /> .~a ~ g.~3s 7 9 q gosas~a. g~~, ~ . e7 <br /> .3a.~ or33S' ~~799 ~o~i7a ~ 4~0,6~0.~ <br /> <br />