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U~1'3"~ City of Eugene eb TOTS <br /> 12/22/2003 12.27.39PN <br /> General Ledger Account Details 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 Aclvals Net Budget <br /> 133 9332 61270 935104 000 97 58 0.00 0.00 0.00 15.20 (15.20) <br /> <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 Q33a C.d. t "1 '3'~ a13`-~ 1 U~ B 3 ~ $ ~ ~,riUv~:~ ~ . <br /> 3~ ~3~~ 1.Q t ~ . °i`~ S r,~Zy t ~~-111 S ~ l9 ~ ~ ZZ , l~ Z <br /> <br />