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City of Eugene Web TOTS <br /> / 01/04/2005 12:2S:38PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -945584-_ 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 Attuais Net Budget <br /> 312 9332 61731945584 313 97 58 0.00 0.00 0.00 ~ 358.62 (358.62) <br /> 312 9332 61735 945584 000 97 58 800,000.00 0.00 0.00 0.00 800,000.00 <br /> 312 9332 61735 945584 313 97 58 0.00 0.00 49,454.46 281,952.29 (331,406.75) <br /> 312 9332 61800 945584 000 97 58 0.00 0.00 37,671.87 4,028.13 (41,700.00) <br /> 312 9332 61800 945584 313 97 58 0.00 0.00 0.00 66,236.17 (66,236.17) <br /> 312 9332 61891 945584 313 97 58 0.00 0.00 0.00 7,970.10 (7,970.10) <br /> Totals : 800,000.00 0.00 87,126.33 360,545.31 352,328.36 <br /> -F56 6~.t-~ 1 q 3 o ~ /GyoS 1Pe~crt-- ,~av~p r~aho'yt x~ P~ j~~ <br /> ~le~ g33~ ~~?3S 9't ~5~~f ~i3. '7~~, ~f~5: D a <br /> ~l~ ~.~3a ~~7~s' 9~sv~o ~5, sv5,oa <br /> ~/a 933 a 1~~~35' gySS~~ - 8ov~~ao,o-a <br /> ~ <br /> <br />