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~ ~ r, r, r, ; <br /> 1 1 .r <br /> f.: <br /> City of Eugene Web TOTS <br /> 06/08/2005 7:31:52AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - - -945245-_ i=Y : 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 945245 922 97 58 200,000.00 0.00 0.00 200,000.00 0.00 <br /> 532 9332 61731 945245 000 97 58 0.00 0.00 0.00 345.35 (345.35) <br /> 532 9332 61735 945245 000 97 58 115,235.00 0.00 0.00 56,433.61 58,801.39 <br /> 532 9332 61736 945245 000 97 58 0.00 0.00 0.00 635.30 (635.30) <br /> 532 9332 61891 945245 000 97 58 0.00 0.00 0.00 52,488.79 (52,488,79) <br /> 532 9335 61735 945245 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 315,235.00 0.00 0.00 309,903.05 5,331.95 <br /> <br /> I~ <br /> C~ .1,~J Ufa ~ a aov ~rnm~~,'~ u~cJ C=X f Ada-prn~Yi~i f~v~ x ~ P~ A-PdG,~i~,P <br /> ~3~~t3~a Le~73S ~~=S oa.o i, ~ao.oo <br /> s~'~ X33 ~ ~173~' g`f5 ~ ~s - 1, c coo . d CV <br /> 53a R33~. ~r7-;S ~~So7s ~.~1. ~o <br /> ~3~ 93:2 ~n~s~ 9vsa~s~ - i3~. ~a <br /> <br />