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City of Eugene Web TOTS <br /> 12/20/2004 7:43:OlAM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -975124-_ 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 /> 333 9332 61735 975124 000 97 58 14,421.00 0.00 0.00 ~ 0.00 14,421.00 <br /> 333 9332 61799 975124 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 334 9332 61735 975124 000 97 58 100,000.00 0.00 0.00 0.00 100,000.00 <br /> 334 9332 61799 975124 000 97 58 127,001.00 0.00 0.00 0.00 127,001.00 <br /> 335 9332 61735 975124 000 97 58 100,000.00 0.00 0.00 0.00 100,000.00 <br /> 335 9332 61799 975124 000 97 58 243,781.00 0.00 0.00 0.00 243,781.00 <br /> 336 9335 61735 975124 000 97 58 475,000.00 0.00 0.00 0.00 475,000.00 <br /> 3519332 61735 975124 000 97 58 256,012.00 0.00 0.00 0.00 256,012.00 <br /> Totals : 1,316,215.00 0.00 0.00 0.00 1,316,215.00 <br /> { <br /> <br />