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City of Eugene Web TOTS ~ ~ 3 g~ ~ <br /> General Ledger Account Details oi/24/2005 1:29:o4PM <br /> Page 1 of 1 <br /> <br /> ACK : - - -955083-,_ fFY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Depardnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9335 61735 955083 000 97 58 200,000.00 0.00 0.00 0.00 200,000.00 <br /> 5319335 61739 955083 000 97 58 0.00 0.00 0.00 1,546.00 (1,546.00) <br /> 531 9335 61799 955083 310 97 58 113,572.00 0.00 0.00 0.00 113,572.00 <br /> 531 9335 61800 955083 000 97 58 <br /> 0.00 0.00 44 662.28 13 199.72 <br /> (57,862.00) <br /> 531 9335 61891 955083 000 97 58 0.00 0.00 0.00 3,696.00 (3,696.00) <br /> Totals : 313,572.00 0.00 44,662.28 18,441.72 250,468.00 <br /> <br />