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City of Eugene Web TOTS <br />General Ledger Account Details <br />ACK : 34_- - -995334-_ FY : 2010 Starting Period : 0 Begin Bal <br />Program : ALL PROGRAMS Department : All Departments <br />Chartfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br />03/29/2010 11:56:32AN <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />342 9332 61799 995334 000 <br />97 <br />58 <br />1,600.00 <br />0.00 <br />0.00 <br />0.00 <br />1,600.00 <br />343 9332 61270 995334 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />64.60 <br />(64.60) <br />343 9332 61430 995334 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />70.28 <br />(70.28) <br />343 9332 61735 995334 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />303,612.08 <br />(303,61.2.08) <br />343 9332 61736 995334 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />4,651.50 <br />(4,651.50) <br />343 9332 61797 995334 000 <br />97 <br />58 <br />349,475.00 <br />0.00 <br />0.00 <br />0.00 <br />349,475.00 <br />343 9332 61864 995334 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />326.96 <br />(326.96) <br />343 9332 61890 995334 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />126.00 <br />(1.26.00) <br />343 9332 61891 995334 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />1,269.99 <br />(1,269.99) <br />343 9332 61898 995334 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />1,904.00 <br />(1,904.00) <br />343 9332 61899 995334 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />39,091.87 <br />(39,091.87) <br />Totals : <br />351,075.00 <br />0.00 <br />0.00 <br />351,117.28 <br />(42.28) <br />Fund 342 xfr funds back to mother account. <br />Fund 343 Fund from Street bond mother account. <br />