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City of Eugene Web TOTS <br /> General Ledger Account Details Page <br /> I2ofo1 12:19:32PN <br /> ACK : 536-_ -935076-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 536 9335 61739 935076 000 97 58 3 0.00 0.00 3,601.31 ' 16,$73.69 (20,475.00) <br /> 536 9335 61891935076 000 97 58 0.00 0:00 0.00 48.00 © (48.00) <br /> Totals : 0.00 0.00 3,601.31 16,921.69 (20,523.00) <br /> Kt)vG f:hCwabrd.~cc+ 531 Fund ~ aria aG~d ~,Q,,,,~ code 31D <br /> C-, ~ ~ 4 ~ tc4 Drattov~~ly ~d ~ ab~ ~cr,,t- E v, ~cc ?u~' E xis ~hs~' <br /> 53 ~ a 335 Col~g l 4 3 SD7~ 3 ~a ~-g .OD <br /> 531 I I Zt D <`f g,Ov,~ , `1,~(J" - <br /> 53~ tiZlo <br /> o0 <br /> 531P 8335 [olg4 r 4 35o7t, ~48.ITv~ <br /> <br /> C ~sE <br /> C~J ~ y I f~$ ~~jtrn ~l y 6~.~?.cf I~leJo t kQ,t ~ n 1~ tl.wccm ea,1- p-P p? D~vio.~ or? x~r +~W A ~l k ~~~b <br /> ~a <br /> 53~ g33s ~I`t99 ~3SO~to~ll~,a~4.ov ~c <br /> 53io x{335 [~t~aq ~g5b3~ ~t~,8'7~.on~ <br /> 06-0'1-04 A0~ :~2 RCVD <br /> <br />