|
} z
<br />ft
<br />CK : _ - -905232-
<br />Program :
<br />Chartfields
<br />_
<br />ALL PROGRAMS
<br />Prog
<br />ept
<br />City of Eugene Web TOTS
<br />General Ledger Account Details
<br />FY : 2006 Starting Period : 0
<br />Department :
<br />Appropriation Pre-Encumbrance
<br />egin Bal
<br />All Departments
<br />Encumbrance
<br />07/03/2006 1:47:05PM
<br />Page 1 of 1
<br />Ending Period : 13 Budget Adj
<br />Actuals Net Budget
<br />311 9332 61735 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />311 9335 61735 905232 000
<br />97
<br />58
<br />71,378.00
<br />0.00
<br />0.00
<br />110,000.00
<br />(38,622.00)
<br />311 9335 61799 905232 000
<br />97
<br />58
<br />40,000.00
<br />0.00
<br />0.00
<br />0.00
<br />40,000.00
<br />319 9335 61735 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />18,000.00
<br />(18,000.00)
<br />319 9335 61799 905232 000
<br />97
<br />58
<br />50,000.00
<br />0.00
<br />0.00
<br />0.00
<br />50,000.00
<br />319 9335 62900 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />20,000.00
<br />12,000.00
<br />(32,000.00)
<br />321 9332 61731 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />321 9335 61270 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />7.20
<br />(7.20)
<br />321 9335 61400 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />659.43
<br />(659.43)
<br />321 9335 61731 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />328.88
<br />(328.88)
<br />321 9335 61735 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />77,076.82
<br />336,768.21
<br />(413,845.03)
<br />321 9335 61737905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />141.04
<br />(141.04)
<br />321 9335 61739 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />19,291.65
<br />51,742.10
<br />(71,033.75)
<br />321 9335 61799 905232 000
<br />97
<br />58
<br />505,657.00
<br />0.00
<br />0.00
<br />0.00
<br />505,657.00
<br />321 9335 61862 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />9,291.19
<br />(9,291.19)
<br />321 9335 61887 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />573.00
<br />(573.00)
<br />321 9335 61890 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />1,587.00
<br />(1,587.00)
<br />321 9335 61891 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />11,592.75
<br />(11,592.75)
<br />321 9335 61898 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />4,158.00
<br />(4,158.00)
<br />321 9335 61899 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />56,202.21
<br />(56,202.21)
<br />321 9335 62900 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />2,469.11
<br />(2,469.11)
<br />336 9335 61735 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />300,000.00
<br />(300,000.00)
<br />336 9335 61799 905232 000
<br />97
<br />58
<br />342,914.00
<br />0.00
<br />0.00
<br />0.00
<br />342,914.00
<br />336 9335 61800 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />18,915.47
<br />(18,915.47)
<br />531 9335 61735 905232 000
<br />97
<br />58
<br />0.00
<br />0.00
<br />0.00
<br />6,000.00
<br />(6,000.00)
<br />531 9335 61799 905232 000
<br />97
<br />58
<br />6,000.00
<br />0.00
<br />0.00
<br />0.00
<br />6,000.00
<br />Totals :
<br />1,015,949.00
<br />0.00
<br />116,368.47
<br />940,435.59
<br />(40,855.06)
<br />
|