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City of Eugene Web TOTS <br /> General Ledger Account Details <br /> 12/20/2004 7:43:O1gM <br /> <br /> ACK : - -975124-____ iY ; 2005 Starting Period ; 0 Page i of 1 <br /> Program : ALL PROGRAMS Begin Sal Endin <br /> Department : Ap De a g Period : 13 Budget Adj <br /> Cha~elds Pro De t P ltinents <br /> 9 p Appropriation Pre-Encumbrance Encumbrance <br /> 333 9332 61735 975124 000 97 58 14,421.00 Actuais Net Budget <br /> 0.00 0,00 <br /> 333 9332 61799 975124 000 97 58 0,00 i 0.00 <br /> 0.00 0.00 14.421.00 <br /> 334 9332 61735 975124 000 97 58 100,000.00 0.00 <br /> 334 9332 61799 975124 000 97 58 0.00 <br /> 127,001.00 0.00 0.00 0.00 100 0'00 <br /> 335 9332 61735 975124 000 97 58 0,00 ,000.00 <br /> 100,000.00 0.00 0.00 127 <br /> 335 9332 61799 975124 000 97 58 0.00 ,001.00 <br /> 243,781.00 0 00 0.00 100 <br /> 336 9335 61735 975124 000 97 58 0.00 ,000.00 <br /> 475,000.00 0,00 O.DO 243,781.00 <br /> 3519332 61735 975124 000 97 58 256,012.00 0.00 O.DO <br /> 0.00 0.00 475,000.00 <br /> Totals : 1,316,215.00 0.00 0.00 256,O1Z.00 <br /> 0.00 0.00 <br /> 1.316.215.00 <br /> <br />