New Search
~lll~~~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 1oio6izoo4 1:55:44PM <br /> Page 1 of 1 <br /> <br /> ACK : 319- - -9 = FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 319 2999 61739 923543 000 97 44 0.00 0.00 16,784.55 11,600.45 (28,385.00) <br /> 319 2999 61739 938073 000 97 44 0.00 0.00 28,049.50 0.00 (28,049.50) <br /> 319 2999 61797 905000 000 97 44 1,486.00 0.00 0.00 0.00 1,486.00 <br /> 319 2999 61799 905273 000 97 44 16,762.00 0.00 0.00 0.00 16,762.00 <br /> 319 2999 61799 923543 000 97 44 25,000.00 0.00 0.00 0.00 25,000.00 <br /> 319 2999 61799 928349 000 97 44 7,000.00 0.00 0.00 0.00 7,000.00 <br /> 319 2999 61799 938073 000 97 44 20,095.00 0.00 0.00 0.00 20,095.00 <br /> 319 2999 61799 985513 000 97 44 13,814.00 0.00 0.00 0.00 13,814.00 <br /> 319 9335 61739 915332 000 97 58 0.00 0.00 5,711.75 0.00 (5,711.75) <br /> 319 9335 61797 905000 000 97 58 73,913.00 0.00 0.00 0.00 73,913.00 <br /> Totals : 158,070.00 0.00 50,545.80 11,600.45 95,923.75 <br /> I~ <br /> ~ °i,~ ~vk ~ ~a~.Ks. - ~4.~on Pool ~.t~-rce - x~r ~a~ ~ k,' Il.~a <br /> /Q'~u~ <br /> ~i~ 9335 1o174q gis3aa- s~o.oO <br /> ~Q ZQQQ 1¢?~4Q Q05a13 ~ Stno~00 ~ <br /> <br />