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1 City of Eugeneeb TOTS <br /> 06/12/2005 11:38:04AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -985222-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 311 9335 61513 985222 000 97 58 0.00 0.00 0.00 126.50 (126,50) <br /> 311 9335 61735 985222 000 97 58 50,000.00 0.00 0.00 0.00 50,000.00 <br /> 311 9335 61799 985222 000 97 58 61,458.00 0.00 0.00 0.00 61,458.00 <br /> 311 9335 62600 985222 000 97 58 0.00 0.00 0.00 2,717.00 (2,717.00) <br /> 311 9335 62900 985222 000 97 58 0.00 0.00 0.00 8,049.60 (8,049.60) <br /> Totals : 111,458.00 0.00 0.00 10,893.10 100,564.90 <br /> <br /> 17" G <br /> C~~ X30 ~ M.rn^v oe~ 'P~- A~pYO~r~~fln x~ <br /> ~ ? a335 ~~735 9~537a ~o, ooo. ov <br /> ~ ri 933,E (or794 ~~5a~a - r o, Doo.oo <br /> <br />