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~ L.~\3"~ City of Eugene _ kb TOTS <br /> <br /> ` J General Led er Account Detail iz/22~z003 iz:z7:39PN <br /> 9 S Page 1 of 1 <br /> ACK : _ - -935104-_ FY : 2004 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 935104 000 97 58 0.00 0.00 0.00 15.20 (15.20) <br /> 133 9332 61731 935104 000 97 58 0.00 0.00 0.00 146.25 (146.25) <br /> 133 9332 61735 935104 000 97 58 300,000.00 0.00 0.00 0.00 300,000.00 <br /> 133 9332 61736 935104 000 97 58 0.00 0.00 0.00 3,374.08 (3,374.08) <br /> 133 9332 61739 935104 000 97 58 0.00 0.00 14,123.11 239,872.89 (253,996.00) <br /> 133 9332 61800 935104 000 97 58 0.00 0.00 0.00 2,822.21 (2,822.21) <br /> 133 9332 61862 935104 000 97 58 0.00 0.00 0.00 401:25 (401.25) <br /> 133 9332 61891 935104 000 97 58 0.00 0.00 0.00 37,431.65 (37,431.65) <br /> 133 9332 62900 935104 000 97 58 0.00 0.00 0.00 672.60 (672.60) <br /> Totals : 300,000.00 0.00 14,123.11 284,736.13 1,140.76 <br /> 33 g33a u 35 a3s o~~ ~y $ 3 ~ ~ <br /> ~ 3"~~ q 33a ~ ~ ~ 3"S Q y ~ t~ Z2 i ~sZ ~}G-f lUu-~'.s ~~j . <br /> ~ 33 ~33~ 1.Q t ~ 3~~ _ q~ 5 c~~y t ~y tl ~ ~--I lq 1 ~ ZZ , i~ Z <br /> ~ <br /> <br />