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) <br /> City of Eugene Web TOTS <br /> 05/18/2005 10:40:16AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -945594-_ 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 /> 133 9332 61731 945594 000 97 58 0.00 0.00 0.00 305.52 (305.52) <br /> 133 9332 61735 945594 000 97 58 230,400.00 0.00 0.00 135,440.00 94,960.00 <br /> 133 9332 61736 945594 000 97 58 0.00 0.00 0.00 4,161.33 (4,161.33) <br /> 133 9332 61739 945594 000 97 58 0.00 0.00 0.00 331.00 (331.00) <br /> 133 9332 61862 945594 000 97 58 0.00 0.00 0.00 322.42 (322.42) <br /> 133 9332 61891 945594 000 97 58 0.00 0.00 0.00 46,435.06 (46,435.06) <br /> 133 9332 62900 945594 000 97 58 0.00 0.00 0.00 2,890.38 (2,890.38) <br /> 333 9332 61735 945594 000 97 58 89,982.00 0.00 0.00 266,688.00 (176,706.00) <br /> 333 9332 61799 945594 000 97 58 176,707.00 0.00 0.00 0.00 176,707.00 <br /> 531 9332 61735 945594 000 97 58 8,429.00 0.00 0.00 17,358.88 (8,929.88} <br /> 531 9332 61799 945594 000 97 58 19,751.00 0.00 0.00 0.00 19,751.00 <br /> 532 9332 61735 945594 000 97 58 1,651.00 0.00 0.00 0.00 1,651.00 <br /> 532 9332 61799 945594 000 97 58 2,634.00 0.00 0.00 0.00 2,634.00 <br /> Totals : 529,554.00 0.00 0.00 473,932.59 55,621.41 <br /> '045 f CJ~~~t~ 1~'~-/~`~ ~~,d~n,9 ,f'.~'c~mc~a-fig ~°lv.~~d12 <br /> /33 g~3~ ~l73s q~soao 5do. ~v <br /> /~3 933 ~l73~ ~1~~i~ ~~~•DD <br /> ~ ~ 3 933 ~ / 735 ~~53 ~ 5< "-37, 93a- v ~ <br /> .333 933a ~o! 73~ ~ ?~D~ ~ ~~i ~ ~ <br /> .5~! 933a 1.3~ ~g~~a ~ ,3, X96• ~ <br /> g33 a ~<7.~5 9P5'ol~ a3.~9• ~ <br /> ~i..___a_e_.__~._ _ <br /> ~a________~._~___. _v_ ~ <br /> <br /> 53,E ~133~ ~ r 9~,~.~9~ <br /> <br />