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<br /> J~''~,~'~w~'', ' a , Cx <br /> r <br /> City of Eugeneeb TOTS <br /> General Ledger Account Details 06/14/2005 6:55:38AM <br /> Page 1 of 1 <br /> ACK : _ <br /> _ -955092-_ FY : 2005 Starting Period : 0 Be in Bal <br /> 9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61270 955092 000 97 58 0.00 0.00 0.00 2,252.56 <br /> 321 9335 61430 955092 000 97 58 (2,252.56) <br /> 0.00 0.00 0.00 174.46 (174.46) <br /> 321 9335 61731 955092 000 97 58 0.00 0.00 0.00 1,482.87 <br /> 321 9335 61735 955092 000 97 58 400,000.00 0.00 {1,482 B7) <br /> 0.00 0.00 400,000.00 <br /> 321 9335 61739 955092 000 97 58 0.00 0.00 0.00 431.50 <br /> 321 9335 61800 955092 000 97 58 (431,50) <br /> 0.00 0.00 0.00 12,359.88 {12,359.88) <br /> 321 9335 61891 955092 000 97 58 0.00 0.00 <br /> 0.00 36,293.64 (36,293,64) <br /> 321 9335 62900 955092 000 97 58 0.00 0.00 0.00 1,818.34 (1,818.34) <br /> Totals : 400,000.00 0.00 0.00 54,813.25 345,186.75 <br /> ~ ~ ~ P~~ dpi <br /> C~J~ 1{l~j SK.~~rzer ,aurtt'~ /~ahlL f~P ~G-pf~~o~ric~zari x~r P <br /> ~a ~ 9335` l~r73s 935a~a ~ oa,soo. 0'b <br /> ~ a ~ g.33S Cyr 73~ 9 ~S^vg~ _ ~4~., Soy . b~D <br /> <br />