New Search
City of Eugene Web. TOTS ~ ~ <br /> 06/19/2006 8:26:02AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -945176-_ FY : 2006 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 /> 531 9332 61731 945176 316 97. 58 0.00 0.00 0.00 166.22' (166.22} <br /> 531 9332 61735 945176 000 97 58 OAO 0.00.. 15,710.70 32,329.55 (48,040.25} <br /> °~1'6°1~~,5.,945~7~6 ~,~7_-n~~:r~~.,...5& 0:60 : ..,.,a.,F~-:~._.,.0~©0,~,..~,~~~:..~.~. ::.33';~?5:1~ ~,.~~~..~..,,~83~,33©~4;~`-,,. (116,705.19) <br /> 531 9332 61799 945176000 97 58 203,224.00 0.00 0.00 0.00 203,224,00 <br /> 531 9332 61891945176 000 97 58 0.00 0.00 0.00 532.50 (532,50) <br /> 531 9332 61891 945176 316 97 58 0.00 0.00 0.00 12,270.94 (12,270.94) <br /> 531.9332 61899 945176 000 97 58 0.00 0.00 0.00 345.00 (345.00} <br /> 531 9332 61899 945176 316 97 58 ' 0.00 0.00 0.00 6,916.14 ~ (6,916,14} <br /> 531 9332 62900 945176 316 97 58 0.00 0.00 0.00 943.92 (943,92) <br /> Totals : 203,224.00 0.00 49,085.89 136,834.27 17,303.84 <br /> Q m U i) =f; <br /> ~ ~ ~ a <br /> ~t~s3~U.UU + <br /> ~s~75°1!E <br /> ? 4 3 • ~ 2 + 2 ~3 5 ~ b i1 'l • '7 ~3 + ~P~rnWe 9 rc~ Ca ~L2 <br /> G, ,v u 2 '7 ~ , -t- ~f c~n-1 3 S ~ ~ s <br /> far=- 3 ~3 9 ~ U • 0 v - <br /> 2:3~•00 <br /> <br />