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1 ~--j City of Eugene Web TOTS <br /> 12/22/2003 1228:O8PN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - - -935174-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 935174 000 97 58 0.00 0.00 0.00 15.20 (15.20) <br /> <br /> I. <br /> 133 9332 61735 935174 000 97 58 25,980.00 0.00 0.00 0.00 25,980.00 <br /> 133 9332 61739 935174 000 97 58 0.00 0.00 0.00 1,811.91 (1,811.91) <br /> 133 9332 61800 935174 000 97 58 0.00 0.00 10,134.00 4,685.09 (14,819.09) <br /> 133 9332 61891 935174 000 97 58 0.00 0.00 0.00 6,981.90 (6,981.90) <br /> 133 9332 62900 935174 000 97 58 0.00 0.00 0.00 672.60 (672.60) <br /> 333 9332 61800 935174 000 97 58 0.00 0.00 0.00 157.50 (157.50) <br /> Totals : 25,980.00 0.00 10,134.00 14,324.20 1,521.80 <br /> 1 c.Qi~3S g351~~( ~ l ~~~j <br /> X33 ~j3~ (~t~~ <br /> ~ ~~51Sy vc,~-,. , ~~.t~~. ~ Pp . <br /> ~ ~ t~3S~ ~`-1 acs ~ <br /> u~ ~ Z~ U <br /> X33 Q~ ~i~~~ ~ qu~~~~l y~3 u ~ ~ <br /> X35 °l~lS LQ ~ 1 ~ ~ ~ - ~ ~ <br /> lQ i~~~ ~ (-tom C~~~ 31"7 ; ~ <br /> ~ 4.._ ~ ~-I c 3 <br /> 1. ~ ~ ar' <br /> ~~1a~ <br /> ~ ~ ~ ~ 1 ~ <br /> -~~a~5 <br /> ~~-t <br /> <br />