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,~ui~~' City of Eugene Web TOTS <br /> <br /> ' 12/22/2003 12:27:02PN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - _ <br /> 935094-_• FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartf~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 935094 000 97 58 0.00 0.00 0.00 22.40 (22,40) <br /> 133 9332 61731935094 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 (14,664.58) <br /> <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 61891935094 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 /> o J~ a3~a c~»~J~ q~~ ~ z.s ~q~c ~ ~ r; ~~-C . <br /> ~3~ ~ ~ 5 (oc~l 1 to~gc.~ ~ ~-11~t~, ~ r to , W~tU <br /> ~ ~ <br /> <br />