City of Eugen~'Web TOTS <br /> General Ledger Account Details 06/10/2005 12:24:34PN <br /> Page 1 of 1 <br /> ACK : - - -945065-_ FY : 2005 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~eids Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 334 9332 617~~ X45065 000 97 58 90,000.00 <br /> S32 9332 61735 945065 000 0•~ 0.00 0.00 90,000.00 <br /> 97 58 300,000.00 0.00 0.00 <br /> 532 9332 61799 945065 000 97 58 0.00 300,000.00 <br /> 4,427.00 0.00 0.00 0.00 <br /> 4,427.00 <br /> <br /> C1 ~ ~ (o (o ~ t vi 5(o~ lO~~ Totals : 394,427.00 - 0.00 0.00 <br /> ors //Yl~vDv~X~f3 ~~?'~p`[~"LO~'1 x 1•, ~(s~/g~c~~ 0.00 394,427.00 <br /> ~3~f~13302 l~~7~j9 9~f5'ol~S - 90,eora, <br /> / .~,3 ~ ~33.~ 7qq 9~s~as 9~2~ 90, cro o, <br /> S~~ c1'33 a 1Q173 S ~ ~tS <br /> UfoS - X40, d~OC~, _ <br /> ~i33d G~i 7qq ~'S~sOGS - ~f, 7. Ov <br /> 93.3a ~.3s 9~saas ~o s~, ~a ~v <br /> <br />