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City of Eugene Web TOTS <br /> General Ledger Account Details 12/zz~2oo3 12:27:ozPr <br /> Page 1 of 1 <br /> ACK : _ - -935094-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> <br /> . 133 9332 61270 935094 000 97 58 0.00 0.00 0.00 22.40 (22.40) <br /> 133 9332 61731 935094 000 97 58 0.00 0.00 0.00 414.75 (414.75) <br /> 133 9332 61735 935094 000 97 58 899,132.00 0.00 77,399.15 725,999.80 95,733.05 <br /> 133 9332 61736 935094 000 97 58 0.00 0.00 0.00 14,864.58 (14,864.58) <br /> 133 9332 61739 935094 000 97 58 0.00 0.00 0.00 4,437.00 (4,437.00) <br /> 133 9332 61862 935094 000 97 58 0.00 0.00 0.00 401.25 (401.25) <br /> 133 9332 61891 935094 000 97 58 0.00 0.00 0.00 84,633.38 (84,633.38) <br /> 133 9332 62900 935094 000 97 58 0.00 0.00 0.00 1,180.20 (1,180.20) <br /> 333 9332 61735 935094 922 97 58 10,000.00 0.00 0.00 10,000.00 0.00 <br /> Totals : 909,132.00 0.00 77,399.15 841,953.36 (10,220.51) <br /> ~ ~~a~ ~ <br /> <br />