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City of Eugene Web TOTS ` <br /> ~ ~ d ~ Z <br /> General Ledger Account Details 02/16/2005 8:37:35AM <br /> Page 1 of 1 <br /> <br /> ACK : 332-= 993_- 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 /> 332 9951 99301 000000 000 99 99 000.00 ~ 0.00 0.00 0.00 626,000.00 <br /> 332 9951 99302 000000 000 99 99 0.00 0.00 59,310.94 559,888.76 (619,199.70) <br /> 332 9951 99304 000000 000 99 99 95,000.00 0.00 132.57 13,182.00 81,685.43 <br /> Totals : 721,000.00 0.00 59,443.51 573,070.76 88,485.73 <br /> ~If Trc~...s ~c.r 12erJ, ain al ~ c~,SS '~'~+-a~1~ ru?~tn~G Q~ P yoP r~o#to.~ ~v-~ ?4 ~t~' <br /> <br />