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City of Eugene Web TOTS - <br /> 06/15/2006 6:11:15AM <br /> General Ledger Account Details Page 1 of 1 ~ <br /> <br /> ACK : _ <br /> _ -965544-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965544 000 97 58 0.00 0.00 0.00 315.31 (315.31) <br /> 133 9332 61731 965544 000 97 58 0.00 0.00 0.00 204.96 (204.96) <br /> 133 9332 61735 965544 000 97 58 281,500.00 0.00 0.00 0.00 281,500.00 <br /> 133 9332 61799 965544 000 97 58 9,000.00 0.00 0.00 0.00 9,000.00 <br /> 133 9332 61890 965544 000 97 58 0.00 0.00 0.00 1,103.60 (1,103.60) <br /> 133 9332 61891 965544 000 97 58 0.00 0.00 0.00 21,226.00 (21,226.00} <br /> 133 9332 61898 965544 000 97 58 0.00 0.00 0.00 1,514.40 (1,514.40} <br /> 133 9332 61899 965544 000 97 58 0.00 0.00 0.00 415.60 (415.60) <br /> Totals : 290,500.00 0.00 0.00 24,779.87 265,720.13 <br /> 7il 2 r ~ ~„2~n <br /> r2'73•`x' C~ <br /> q,QS's~ <br /> ~ 233 , <br /> <br />