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. ~~13~ City of Eugen.eb TATS <br /> General Ledger Account Details 12nu2oo3 iz:27:39PN <br /> Page 1 of 1 <br /> ACK : _ _ <br /> _ 935104-_ FY : 2004 Starti Period : 0 <br /> ?~9 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 935104 000 97 58 0.00 0.00 <br /> 0.00 15.20 (15.20) <br /> 133 9332 61731935104 000 97 58 0.00 0.00 0.00 146.25 <br /> 133 9332 61735 935104 000 97 58 300,000.00 (146.25) <br /> 0,00 0.00 0.00 300,000,00 <br /> 133 9332 61736 935104 000 97 58 0.00 0.00 <br /> 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 <br /> 133 9332 61800 935104 000 97 58 (253,996,00) <br /> 0.00 0.00 0.00 2,822.21 (2,822.21) <br /> 133 9332 61862 935104 000 97 58 0.00 0,00 <br /> 0.00 401:25 (401.25) <br /> 133 9332 61891935104 000 97 58 0.00 0.00 <br /> 0.00 37,431,65 (37,431.b5) <br /> 133 9332 62900 935104 000 97 58 0.00 0.00 <br /> 0.00 672.60 (672.60) <br /> Total ~ 300,000.00 0.00 14,123.11 284,736.13 1,140.76 <br /> <br /> 133 q~~ (,~i~ 35 0i35 ~Uy ~y~ 3~$.ao~ X~r . <br /> 13~, g33a Le1'+3'~ Qy51~i~1 Z216Z- Vo-r't(~.`;, <br /> 13~ ~33~ ~ I ~ 3~ °14 5 t~~~ l ~y 11 ~ ~-I l9 ~ ~ ZZ , I~ Z. <br /> ~ ~-l l~~ ~ 1g ~~~1 <br /> `~t 1~~ ~ I ~ Z~ <br /> <br />