City of Eugene Web TOTS <br /> General Ledger Account Details 12/182004 1o:iz:o1AN <br /> Page 1 of 1 <br /> <br /> ACK : - - -945146-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actttals Net Budget <br /> 531 9335 61513 945146 000 97 58 0.00 0.00 <br /> 0.00 f 425.00 (425.00) <br /> 5319335 61735 945146 000 97 58 0.00 1,755.00 24,299.00 23,946.00 <br /> 531 9335 61735 945146 310 (50,000.00) <br /> 97 58 140,000.00 0.00 0.00 0.00 140,000.00 <br /> 531 9335 61739 945146 000 97 58 0.00 0.00 1,548.38 9,083.23 <br /> 531 9335 61837 945146 000 97 58 (10,631.61) <br /> 0.00 0.00 0.00 17,084.25 (17,084.25) <br /> 531 9335 61891 945146 000 97 58 0.00 0.00 <br /> 531 9335 62900 945146 000 97 58 0.00 4,273.56 (4,273.56) <br /> 0.00 0.00 209.32 12,851.94 (13,061.26) <br /> Totals : 140,000.00 1,755.00 26,056.70 67,663.98 44,524.32 <br /> <br /> ~ i <br /> <br />