v" <br /> 0~? ~ "7 <br /> J ' <br /> City of Eugene Web TOTS <br /> 06/08/2005 7:48:58AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -945235-_ 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 /> 532 9332 61735 945235 000 97 58 78,000.00 0.00 0.00 1,448,186.43 (1,370,186.43) <br /> 532 9332 61736 945235 000 97 58 0.00 0.00 0.00 1,104.06 (1,104.06} <br /> 532 9332 61739 945235 000 97 58 0.00 0.00 0.00 902.03 (902.03) <br /> 532 9332 61799 945235 000 97 58 1,668,010.00 0.00 0.00 0.00 1,668,010.00 <br /> 532 9332 61862 945235 000 97 58 0.00 0.00 0.00 378.00 (378.00} <br /> 532 9332 61891 945235 000 97 58 0.00 0.00 0.00 137,477.49 (137,477.49) <br /> 532 9332 62900 945235 000 97 58 0.00 0.00 0.00 80.00 (80.00) <br /> Totals : 1,746,010.00 0.00 0.00 1,588,128.01 157,881.99 <br /> ~ ~ ~i~~f /1~a.~ oaf .~a, fir, A~°pvoP,-~.an x~ P /PAP <br /> <br />