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City. of Eugene Web TOTS <br /> OSj04J2005 4:06:24PM <br /> General Ledger Account Details Page 1 or 1 <br /> ACK : _ 475042-_ FY : 2005 Starting Period : 0 Begin Bal ding Period : 13 Budlget Ad) <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prot' Dept Appropriation Pre-Encumbrance Encumbrance Actuals net~udget <br /> 311 9335 61735 975042 000 97 58 15,000.00 0.00 0.00 0.00 15'000.00 <br /> 3119335 61799 975042 000 97 58 26,861.00 0.00 0.00 0.00 ~ 26 861.00 <br /> 3119335 62900 975042 000 97 58 0.00 0.00 0.00 483.00 83.00) <br /> Totals : 41,861.00 0.00 0.00 483.00 1, 78.00 <br /> 4 1 <br /> a,~r ~~K ~ 90Sa3a <br /> I; <br /> City of Eugene Web TOTS Osjo+noos ~::o~:2oPr4 <br /> General Ledger Account Details l of 1 <br /> ACK : = <br /> 915332-, FY : 2005 ~arting Period : 0 Begin Sal E ing Period : 13 Budl et ) <br /> Program : ALL PROGRAMS Department : '4'o°eb All Departments <br /> Chartfields Prot' Dept Appropriation Pre-Encumbrance Encumbrance Actuals N t udget <br /> 319 9335 61739 915332 000 97 58 0.00 0.00 5,711.75 0.00 5, 11.75) <br /> 319 9335 61799 915332 000 97 58 82,685.00 0.00 Q.00 0.00 2, 5.00 <br /> Totals : 82,685.00 0.00 5,711.75 0.00 7 ,9 3.25 <br /> I <br /> i 9 <br /> ~ ~~o~ t~ 9as A~~ <br /> s <br /> City of Eugene Web TOTS osjaJ2005 4:Q4:3~PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ _ <br /> _-905012-_ FY : 2005 Starting Period : 0 Begin Bal End g Period : 13 Budget Ac~) <br /> Program : 9'0% ALL PROGRAMS Department : All Departrr:ents <br /> Chartfields Prop Dept Appropriation Pre-Errcumbranu Encumbrance Actuals Net!Budget <br /> 3219335 61799 905012000 97 58 0.00 0.00 0.00 0.00 p.00 <br /> 3219335 61600 905012 000 97 58 398,315.00 0.00 0.00 0.00 39 31 .00 <br /> Totals : 398,315.00 0.00 0.00 0.00 398, 1 .00 <br /> o(~ 33S,74a. >b go5a3a- ~ <br /> I <br /> 3 <br /> ~I <br /> I <br /> I ? <br /> City of Eugene Web TOTS ~ <br /> General Ledger Account Details OPSagei <br /> Sri 4:1~:4~r, <br /> ACK : _ <br /> 905382-` FY : 2005 Starting Period : 0 Begin Bal Endl Period : 13 Budge Ad~ <br /> Program : 9~0% ALL PROGRAMS Department : All Departments <br /> Charttields Prop Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net , uc~get <br /> 531 9335 61739 905382 000 97 58 0.00 (4,058.91) 0.00 5,403.90 (11, .99) <br /> 5319335 61799 905381310 97 58 35,427.00 0.00 0.00 0.00 35 2 .00 <br /> 531 9335 61837 905382 000 97 58 0.00 0.00 0.00 3,460.65 (3, 6 65) <br /> 531 9335 61891 905382 000 97 58 0.00 0.00 0.00 2,219.39 (2, 1939) <br /> 531 9335 62900 905382 000 97 58 0.00 0.00 0.00 ,036.49 (5, 3649) <br /> Totals : 35,427.00 (4,058.91) 0.00 2 120.43 13, 548 <br /> II <br /> <br /> r ~ ~ G ~ 7~D QOS~3~' <br /> <br />