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City of Eugene Web TOTS <br />General Ledger Account Details <br />ACK : 531-9332- -905462-_ FY : 2010 Starting Period : 0 Begin Bal <br />Program : ALL PROGRAMS Department : All Departments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br />03/29/2010 12:01:56PN <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />531 9332 61735 905462 669 <br />97 <br />58 <br />56,327.00 <br />0.00 <br />0.00 <br />0.00 <br />56,327.00 <br />531 9332 61739 905462 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0100 <br />(50,180.90) <br />50,180.90 <br />531 9332 61739 905462 669 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />50,180.90 <br />(50, 9.80.90) <br />531 9332 61810 905462 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />(250.00) <br />250.00 <br />531 9332 61810 905462 669 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />250.00 <br />(250.00) <br />531 9332 61891 905462 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />1,914.96 <br />(1,91.4.96) <br />531 9332 61891 905462 669 <br />97 <br />58 <br />0100 <br />0.00 <br />0.00 <br />(1,914.96) <br />1,914.96 <br />Totals : <br />56,327.00 <br />0.00 <br />0.00 <br />0.00 <br />56,327.00 <br />Should be DV 9335 <br />