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<br /> ~ ~ r, ry .1 <br /> r ~ ~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 06/08/2005 8:22:22AM <br /> Page 1 of 1 <br /> ACK : - -935312-_ 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 /> 311 9335 61799 935312 000 97 58 46,775.00 0.00 0.00 <br /> 312 9332 61799 935312 000 0.00 46,775.00 <br /> 97 58 110,834.00 0.00 0.00 0.00 110,834.00 <br /> 531 9332 61799 935312 000 97 58 160,322.00 0.00 0.00 <br /> 531 9332 61891 935312 000 97 58 0.00 160,322.00 <br /> 0.00 0.00 0.00 1,092.00 (1,092.00) <br /> 532 9332 61799 935312 000 97 58 85,081.00 0.00 <br /> 0.00 0.00 85,081.00 <br /> Totals : 403,012.00 0.00 0.00 1,092.00 401,920.00 <br /> i <br /> ~j <br /> 1;:~~N `fZlol ~SV~f'7.7 Pw 131d`~ ~ CxPcs~sion ~Prv~vr~~,{7on X~v' ~t~fJp-~~~~ <br /> ~~I/ y.335 Col7Q'9 ~tS~C>fo3 ~1o,77S. DU <br /> ~l ( c/33 5 (ol ~~~1 9353/ - `tlo, 'I7S. D(~ <br /> is g33~2 ~o~7~Q ~1'.~"~alo3 //0,~3~{. av <br /> - / ~ o, ~„3 y. DU <br /> ~~a g.~3a ~,74~ q~3s 3~~ <br /> 933a lor~~jq 9S~o~3 f~o,~3~a•~o <br /> ~ 93 3:~ Co ~ ~ g r R 3S3~a o, 3~1 a• ~ <br /> Q33 ~ Le~7~ 9 9S~'0b3 ~5, 08/ 00 <br /> ~ 33.~Z L~ ~ 7Q r ~.3s'3~o2 ~ ~5, o81.ac~ <br /> <br />