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`~.-j City of Eugene Web TOTS <br /> 12/22/2003 12:26; 08 PN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -935174- FY : 2004 Starting Period : 0 Begin Sal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields 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 /> 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 61891935174 000 97 58 0.00 O.OD 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 /> ~3'~ q3~ C~1"13~ ~3SD9~1 Z~ X~ r ~ ~ <br /> ~J..aC7 J~~~ a3~1~ ~ ~f"Y l U4l a <br /> ~~c~ ~ U12~a ~ z~U <br /> ~ ~~~35 q~lSL~lu 11~~ u E , <br /> 1 a~ ~ ~S `~f-~+~ ~s <br /> <br /> ~3~ ~ q~15~a~~ 3~~ LP~~; ~ ~ ~ ~ <br /> ~r. ~ ~I+3 <br /> 1 a~ vI~IQ~o <br /> ~ ~ I 1 <br /> .,~.~~c~ ~ ~ q~S <br /> ~ ~ <br /> ~L~ 1`~, <br /> <br />