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City of Eugene Web TOTS <br /> General Ledger Account Details 06/08/2004 2:43:03PM <br />ACK : _ _ -915014- <br />- <br />FY : 2004 Page i of 1 <br /> <br />Program : %% <br />ALL PROGRAMS Starting Period : 0 B in Bal <br />~ <br />Ending Period : 13 Budget Adj <br /> <br />Chartfields Department : %% All Departments <br /> <br /> <br />333 9332 61735 915014 000 Prog Dept A <br />ppropriation <br />Pre-Encumbrance <br />Encumbrance <br />Actuals <br /> <br />Net Budget <br /> <br />333 9332 61739 915014 000 97 <br />97 58 400,000.00 <br />58 0.00 <br />20,152.00 <br />0.00 <br />379 <br />848 <br />00 <br />333 9332 61891 915014 000 <br />97 0.00 <br />58 0.00 0.00 4,392.70 , <br />. <br />(4 <br />392.70) <br />333 9332 62900 915014 000 <br />97 0.00 <br />58 0.00 0.00 241,312.76 , <br />(241 <br />312.76) <br />333 9332 78000 915014 000 <br />97 0.00 <br />58 4,820.80 6,093.00 1,775.00 , <br />(12 <br />688.80) <br />333 9332 78100 915014 000 <br />97 0.00 <br />58 0.00 200.00 97,735.50 , <br />(97 <br />935 <br />50) <br />335 9332 61799 915014 000 97 0.00 <br />58 <br />400 <br />000 <br />00 0.00 0.00 32,000.00 , <br />. <br />(32,000.00) <br />351 9332 61799 915014 000 <br />97 , <br />. <br />58 <br />621 <br />000 <br />00 0.00 0.00 <br />0.00 <br />400,000.00 <br />531 9332 61799 915014 000 <br />97 , <br />. <br />58 <br />000 <br />00 <br />25 0.00 0.00 <br />0.00 <br />621,000.00 <br />531 9332 61800 915014 000 <br />97 . <br />, <br />58 0.00 0.00 <br />0.00 <br />25 <br />000 <br />00 <br />531 9332 61837 915014 000 <br />97 0.00 <br />58 0.00 0.00 949.40 , <br />. <br />(949.40) <br /> 0.00 <br />Totals : <br />1,446,000.00 0.00 <br /> <br />4 <br />820 <br />80 0.00 908.00 <br />(908.00) <br /> , <br />. 26,445.00 379,073.36 1,035,660.84 <br /> <br /> <br />.~3s ~} 33a Co 18~ / Ri SDl ~ a~ D, noo- oU <br />33s 1/alo ~a~ o, ~o•ev> <br />~~~' l/~ i D 2,'~ D, ~O ~7 <br />333 ~~.~ a ~~89r 9is~i ~ ~a ~a, ~. ao} <br /> <br />