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l.,\3"~, City of Eugene b TOTS <br /> J 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 : %°h ALL PROGRAMS Department : All Departments <br /> ChartFelds 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 /> ~3~~ 933a Qy~ t~~~I zZ t~sZ- ~ <br /> <br /> 133 q33~ 1.Q 1 ~ ~~..3 _ °ty 5 c~~y 1 ~ y tl S ~ l9 ~ ~ ZZ , i~ Z. <br /> ~R~~~ ~ ~i~Z~ <br /> <br />