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<br /> . ~ ~ ~ City of Eugene Web TOTS <br /> General Ledger Account Details 12?22~2oos 12:27:02PN <br /> Page 1 of 1 <br /> ACK : _ - -935094-_ iFY : 2004 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields 9 p <br /> Pro De t Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 133 9332 61270 935094 000 97 58 <br /> 0.00 0.00 0.00 22,40 <br /> 133 9332 61731 935094 000 97 58 (22.40) <br /> 0.00 0.00 0.00 414.75 <br /> 133 9332 61735 935094 000 97 58 (414.75) <br /> 899,132.00 0.00 77,399.15 725,999.80 95,733.05 <br /> 133 9332 61736 935094 000 97 58 <br /> 0.00 0.00 0.00 14,864.58 <br /> 133 9332 61739 935094 000 97 58 (14,864.58) <br /> 0.00 0.00 0.00 4,437.00 <br /> 133 9332 61862 935094 000 97 58 (4,437.00) <br /> 0.00 0.00 0.00 401.25 <br /> 133 9332 61891 935094 000 97 58 (401.25) <br /> 0.00 0.00 0.00 84,633,38 <br /> 133 9332 62900 935094 000 97 58 (84,633.38) <br /> 0.00 0.00 0.00 1,180.20 <br /> 333 9332 61735 935094 922 97 58 (1,180.20) <br /> 10,000.00 0.00 0.00 10,000.00 <br /> 0.00 <br /> Totals : 909,132.00 0.00 77,399.15 841,953.36 <br /> (10,220.51) <br /> ~ ~ ~°r~, ~ a~ ~ tit ~ ~ yam <br /> ~ q~ c~~~ ~~a~-c ~ y 1 ~c~ ~ 1 ~ , ~ <br /> ~ ~~,a~ ~ ~~~u <br /> <br />