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~ 1~,t <br /> City of Eugene Web TOTS ~1 GJZ <br /> 06/15/2006 6:12:41AM <br /> General Ledger Account Details ~ Page 1 of 1 ' <br /> ACK : _ -965464-_ 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 965464 000 97 58 0.00 0.00 0.00 244.10 (244.10) <br /> 133 9332 61735 965464 000 97 58 232,300.00 0.00 0.00 0.00 232,300.00 <br /> 133 9332 61736 965464 000 97 58 0.00 0.00 0.00 518.82 (518.82) <br /> 133 9332 61739 965464 000 97 58 0.00 0.00 0.00 430.00 (430.00} <br /> 133 9332 61799 965464 000 97 58 9,000.00 0.00 0.00 0.00 9,000.00 <br /> 133 9332 61890 965464 000 97 58 0.00 0.00 0.00 1,496.20 (1,496.20) <br /> 133 9332 61891 965464 000 97 58 0.00 0.00 0.00 25,462.35 (25,462.35) <br /> 133 9332 61898 965464 000 97 58 0.00 0.00 0.00 518.00 (518.00) <br /> 133 9332 61899 965464 000 97 58 0.00 0.00 0.00 169.20 (169.20} <br /> 531 9332 61735 965464 000 97 58 10,600.00 0.00 0.00 0.00 10,600.00 <br /> 532 9332 61735 965464 000 97 58 1,500.00 ~ 0.00 0.00 0.00 1,500.00 <br /> Totals : 253,400.00 0.00 0.00 28,838.67 224,561.33 <br /> . <br /> S~7 ~ ~ 33~ s(~..Z 13~ <br /> ~ 531 ~ is c~ ,5~ ~ ~ v ~ ~vv <br /> <br /> ~ Z~ <br /> ~ ~Z ~ s~ . ~ <br /> ^,,k ~ ~~,3 \g ,ago • <br /> CS'" v C~ ~P <br /> ~ `a,g,~ <br /> <br />