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City of Eugene Web TOTS <br /> 06/19/2006 8:30:38AM <br /> GeneCd~ LeC~ JeC ACCOUnt Detd1~S Page 1 of 1 <br /> ACK : - -945176-_ 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 /> 531 9332 61731945176 000 97 58 0.00 0.00 0.00 168.00 (168.00) <br /> 531 9332 61731 945176 316 97 58 0.00 0.00 0.00 654.07 (654A7) <br /> 531 9332 61735 945176 000. 97 58 100,000.00 0.00 0.00 0.00. 100,000.00 <br /> 531 9332 61735 945176 316 97 58 389,000:00 0.00 0.00 0.00 389,000:00 <br /> 5319332 61739 945176 316 97 58 0.00 0.00 0.00 ~ 215,274.00 (215,274A0) <br /> <br /> • 5319332 61891 945176 316 97 58 ff:00 0.00 0.00 ~ 51,369.97 (51,369.97) , <br /> 5319332 61899 945176 316 97 58 0:00. 0.00 0.00 13,150.96 (13,150.96) <br /> .531 9332 62900 945176 316 . 97 58 "0,00 0.00 OA0 ~ 5,158.78 (5,158.78) <br /> Totals : 489,000.00 0:00 0.00 285,775.78 203,224.22 <br /> &54.0 <br /> . 21~12'74~0u <br /> ~7 ~3~~~.~~~ <br /> 13~•I50°96 + <br /> 5 1 5 8• g <br /> ~S~~u'•~,•/,~lV <br /> <br />