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I-. <br />City of Eugene Web TOTS <br />General Ledger Account Details <br />ACK : ______935102-- FY : 2006 Starting Period : 0 Begin Bal <br />Program : ALL PROGRAMS Department : All Departments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br />07/03/2006 1:42:40PM <br />Page 1of1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />321 9335 61270 935102 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />12.00 <br />(12.00) <br />321 9335 61731 935102 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />152.88 <br />(152.88) <br />321 9335 61735 935102 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />76,441.25 <br />(761441.25) <br />321 9335 61799 935102 000 <br />97 <br />58 <br />135,459.00 <br />0.00 <br />0.00 <br />0.00 <br />135,459.00 <br />321 9335 61862 935102 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />9,008.77 <br />(9,008.77) <br />321 9335 61891 935102 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />4,854.32 <br />(4,854.32) <br />3219335 61898 935102 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />118.50 <br />(118.50) <br />321 9335 61899 935102 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />8,150.50 <br />(8,150.50) <br />321 9335 62900 935102 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />20,789.50 <br />(20,789.50) <br />Totals : <br />135,459.00 <br />0.00 <br />0.00 <br />119,527.72 <br />15,931.28 <br />