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<br /> ~ _ <br /> City of Eugene Web TOTS <br /> 11/17/2004 8:18:OOAM <br /> General Ledger Account Details Page 1 of 1 <br /> i <br /> ACK : - -945594-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Ali Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuais Net Budget <br /> 133 9332 61731945594 000 97 58 0.00 0.00 0.00 305.52 (305.52) <br /> 133 9332 61735 945594 000 97 58 230,400.00 0.00 45,910.00 135,440.00 49,050.00 <br /> 133 9332 61736 945594 000 97 58 0.00 0.00 0.00 194.28 (194.28) <br /> 133 9332 61739 945594 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 133 9332 61862 945594 000 97 58 0.00 0.00 0.00 322.42 (322.42) <br /> 133 9332 61891 945594 000 97 58 0.00 0.00 0.00 43,140.06 (43,140.06) <br /> 133 9332 62900 945594 000 97 58 0.00 0.00 0.00 2,890.38 (2,890.38) <br /> 333 9332 61735 945594 000 97 58 110,934.00 0.00 0.00 266,688.00 (155,754.00) <br /> 333 9332 61799 945594 000 97 58 176,707.00 0.00 0.00 0.00 176,707.00 <br /> 531 9332 61735 945594 000 97 58 8,429.00 0.00 10,821.12 17,358.88 (19,751.00) <br /> 531 9332 61799 945594 000 97 58 19,751.00 0.00 0.00 0.00 19,751.00 <br /> 532 9332 61735 945594 000 97 58 1,651.00 0.00 4,285.00 0.00 (2,634.00) <br /> 532 9332 61799 945594 000 97 58 2,634.00 0.00 0.00 0.00 2,634.00 <br /> Totals : 550,506.00 0.00 61,016.12 466,339.54 23,150.34 <br /> <br />