<br /> Jpv,nr~wl. <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 06/12/2005 9:04:02AM <br /> Page 1 of 1 <br /> ACK : _ <br /> _ -985015-_ 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 /> 334 9332 61735 985015 000 97 58 (300,000.00) 0.00 0.00 <br /> 0.00 (300,000.00) <br /> 334 9332 61735 985015 922 97 58 300,000.00 0.00 0.00 0.00 <br /> 532 9332 61735 985015 000 97 58 300,000.00 <br /> (56,547.00) 0.00 0.00 0.00 (56,547.00) <br /> 532 9332 61799 985015 000 97 58 18,945.00 0.00 <br /> 0.00 0.00 18,945.00 <br /> Totals : (37,602.00) 0.00 0.00 0.00 (37,602.00) <br /> C-;Jnl ~-{a(,o ~v~,c~ aoo5 /~ehc~ Bas~~is' ~/8~~ ,4~p,-~Pr~Qfr~ x~' <br /> 433- (pr73S 455 7S ~~o, onn <br /> S3a 933a [~~~99 RSso~S ' ~~O,DOD.~a <br /> a2v , efl0.6~ <br /> 5.~a R33~. Loi?35 9~'SOIS' <br /> - a o, eoo , coo <br /> .5.~~. 433a. 1~~735 955 7S <br /> <br />