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~ ~15~ ~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details Page <br /> 12ofo1 9:26:34AM <br /> ACK : _ - -945146-._ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9335 61739 945146 000 97 58 0.00 0.00 7,425.00 2,475.00 (9,900.00) <br /> 531 9335 61739 945146 310 97 58 0.00 40,000.00 0.00 0.00 (40,000.00) <br /> 531 9335 61837 945146 000 97 58 0.00 0.00 6,242.43 47,121.10 (53,413.53) <br /> 531 9335 61891945146 000 97 58 0.00 0.00 0.00 5,761.07 (5,761.07) <br /> 531 9335 62900 945146 000 97 58 0.00 0.00 0.00 545.79 (545.79) <br /> Totals : 0.00 40,000,00 13,717.43 55,902,96 (109,620.39) <br /> <br /> x <br /> <br />