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City of Eugene Web TOTS <br /> 06/13/2005 3:27:04PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK - -945332-_ 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 /> 187 9335 61270 945332 000 97 58 0.00 0.00 0.00 1,110.69 (1,110.69) <br /> 187 9335 61735 945332 000 97 58 62,542.00 0.00 0,00 0.00 62,542.00 <br /> 187 9335 61799 945332 000 97 58 4,050.00 0.00 0.00 0.00 4,050.00 <br /> 321 9335 61270 945332 000 97 58 0.00 0.00 0,00 12.46 (12.46) <br /> Totals : 66,592.00 0.00 0.00 1,123.15 65,468.85 <br /> S~ ~u~~ <br /> <br /> CiJnl X151 ~~~r«t#t.a~ Pi,cJ~4 P~ <br /> l8? 93~ ~ l0~735 9~s33~. - ~a, spa. <br /> l ~ ~ f 3 3S col 7~~ 9`/S 33 2 ~ OSO. Ili <br /> lS'7 933s 1~~735 93sa~a ~a,~ <br /> ~a. <br /> / ~ 7 g~35 ~ r '79 ~ 93sa.~ a ~ OSO. <br /> <br />