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City of Eugene Web TOTS <br /> 05/19/2004 1:54:26PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -915252-_ fFl(: 2004 starting Period : 0 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 /> 321 9335 61270 915252 000 97 58 0.00 0.00 0.00 70.95 (70.95) <br /> 321 9335 61430 915252 000 97 58 0.00 0.00 0.00 94.53 (94.53) <br /> 321 9335 61731 915252 000 97 58 0.00 0.00 0.00 280.98 (280.98) <br /> 321 9335 61799 915252 000 97 58 137,348.00 0.00 0.00 0.00 137,348.00 <br /> 3219335 61862 915252 000 97 58 0.00 0.00 0.00 696.60 (696.60) <br /> 321 9335 61891 915252 000 97 58 0.00 0.00 0.00 15,303.23 (15,303.23) <br /> 3219335 62900 915252 000 97 58 0.00 11,238.39 0.00 0.00 (11,238.39) <br /> Totals : 137,348.00 11,238.39 0.00 16,446.29 109,663.32 <br /> 111? l -bin '`~z <br /> <br /> ~3~E Goa '.~t33 hn~~~ah PcaIL ~p~~Y?~tr» x~ Pw~a~, j C~~~ ~ i33 n~~lfo~n 1°~~ E>~p x~r Pwx~f~ <br /> 4335 (Qt735 9~.~asa tea. - 4335 ~ig9/ 9~5a3a `his o~-o. <br /> dal ~f33s ~~79~ 9os/~a ~~s,ooo> ~/l i~~~a ~i~:, ono} <br /> ~~i ~~a~o <br /> ~lr 933 lel73s 9is~sa ~~s~ /~~av~ <br /> ~ 93.~s ~ ~ X99 B-~-o. ~ ~ ~ 933s ~ X89 ~ 9~5a~a ~ <br /> t ~ r <br /> <br />