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City of Eugene Web TOTS <br /> General Ledger Account Details 06/15/2006 1:48:08AM f <br /> ACK : - _ _-965185- Page 1 of 1 <br /> - FY : 2006 Starting period : 0 Be in Bal <br /> Program : ALL PROGRAMS g Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Cbaitfields Prog Dept Appropriation Pre-Encumbrance <br /> 334 9332 61270 965185 000 Encumbrance Actuals Net Budget <br /> 97 58 0,00 0.00 <br /> 334 9332 61735 965185 000 97 58 0,00 139,50 (139.50) <br /> 334 9332 61735 965185 922 (3,500.00) 0.00 0.00 <br /> 97 58 373,000.00 O.DO (3,500.00} <br /> 334 9332 61862 965185 000 0.00 0,00 0.00 <br /> 97 58 0.00 373,000.00 <br /> 334 9332 61890 965185 000 0.00 0.00 378.00 <br /> 97 58 0.00 (378.00) <br /> 334 9332 61891965185 000 0.00 0.00 9,026.00 <br /> 97 58 0.00 (9,026.00) <br /> 334 9332 61898 965185 000 0•~ 0.00 43,909.80 <br /> 97 58 0.00 0.00 {43,904.80) <br /> 334 9332 61899 965185 000 97 58 0.00 63.00 (63.00) <br /> <br /> 334 9332 62900 965185 000 0.00 0.00 0.00 <br /> 97 58 0.00 3,441.50 (3,441.50) <br /> 0.00 0.00 20.58 <br /> Totals : 369,500.00 (20.58} <br /> 0.00 0.00 56 978.38 <br /> 312,521.62 <br /> x~ ~~Y~ ~Y w j a 22 ~ 33~r ~R ~ <br /> ~j,5~ 53~ ~ Sl qy0 <br /> ~ ~3?~ ~535~'8 <br /> ~ 53(s22~ <br /> ~ i'~' w I ~LZ-2- • <br /> <br />