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City of Eugene Web TOTS <br /> 06/30/2004 9:11:35AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 176-_- -915104 <br /> _ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : °h% All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 176 9332 61735 915104 000 97 58 0.00 0.00 0.00 96,918.13 (96,918.13) <br /> 176 9332 61736 915104 000 97 58 0.00 0.00 0.00 121.13 (121.13) <br /> 176 9332 61737 915104 000 97 58 0.00 0.00 0.00 1,753.61 (1,753.61) <br /> 176 9332 61739 915104 000 97 58 0.00 0.00 0.00 40.00 (40.00) <br /> 176 9332 61799 915104 000 97 58 125,757.00 0.00 0.00 0.00 125,757.00 <br /> 176 9332 61800 915104 000 97 58 0.00 0.00 0.00 200.00 (200.00) <br /> 176 9332 61891 915104 000 97 58 0.00 0.00 0.00 27,395.00 (27,395.00) <br /> 176 9332 62900 915104 000 97 58 0.00 0.00 0.00 4,395.00 (4,395.00) <br /> Totals : 125,757.00 0.00 0.00 130,822.87 (5,065.87) <br /> <br />