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BJE70012 FY10 Rollover cleanup
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BJE70012 FY10 Rollover cleanup
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Last modified
1/28/2011 2:14:39 AM
Creation date
3/31/2010 3:59:11 PM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
Identification_Number
70012
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City of Eugene Web TOTS <br />General Ledger Account Details <br />03/29/2010 12:38:32PN <br />Page 1 of 1 <br />ACK : - -945136- <br />_ <br />FY : 2010 <br />Starting Period : 0 <br />Begin Bal <br />Ending Period : 13 <br />Budget Adj <br />Program : <br />ALL PROGRAMS <br />Department : <br />All Departments <br />ChartFelds <br />Prog <br />Dept <br />Appropriation <br />Pre-Encumbrance <br />Encumbrance <br />Actuals <br />Net Budget <br />531 9332 61735 945136 000 <br />97 <br />58 <br />50,000.00 <br />0.00 <br />0.00 <br />0.00 <br />50,000.00 <br />531 9332 61797 945136 000 <br />97 <br />58 <br />6,605.00 <br />0.00 <br />0.00 <br />0.00 <br />6,605.00 <br />531 9332 61891 945136 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />2,772.00 <br />(2,772.00) <br />531 9335 61797 945136 000 <br />97 <br />58 <br />(1,015.00) <br />0.00 <br />0.00 <br />0.00 <br />(1,01.5.00) <br />531 9335 61891 945136 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />2,871.00 T5~~ <br />(2,871.00) <br />Totals : <br />55,590.00 <br />0.00 <br />0.00 <br />5,643.00 <br />49,947.00 <br />expenditures and budget should be DV9332 <br />
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