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City of Eugene Web TOTS <br /> 07/29/2005 2:39:53PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 536-= 61837- FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department • All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 536 9335 61837 935222 000 97 58 0.00 0.00 0.00 95.70 (95.70} <br /> 536 9335 61837 985166 000 97 58 0.00 0.00 0.00 1,307.08 (1,307.08) <br /> 536 9335 61837 985186 000 97 58 0.00 0.00 0.00 10,157.43 (10,157.43) <br /> 536 9335 61837 995026 000 97 58 0.00 0.00 0.00 18,719.12 (18,719.12) <br /> 536 9630 61837 000000 000 41 58 1,158.00 0.00 0.00 4,733.94 (3,575.94} <br /> 536 9630 61837 216100 000 41 58 0.00 0.00 0.00 5,419.35 (5,419.35) <br /> 536 9630 61837 216806 000 41 58 0.00 0.00 0.00 4,399.78 (4,399.78) <br /> 536 9630 61837 216816 000 41 58 0.00 0.00 0.00 343.71 (343.71} <br /> 536 9630 61837 216866 000 41 58 0.00 0.00 0.00 113.60 (113.60) <br /> 536 9630 61837 216876 000 41 58 0.00 0.00 0.00 332.04 (332,04) <br /> 536 9630 61837 216886 000 41 58 0.00 0.00 0.00 90.88 ~ (90.88) <br /> 536 9630 61837 216896.000 41 58 0.00 0.00 0.00 2 228.15 ' ~ ; <br /> ~E~ (2,228.15} <br /> 536 9630 61837 216906 000 41 58 0.00 0.00 0.00 159.04 (159,04) <br /> 536 9630 61837 216916 000 41 58 0.00 0.00 0.00 1,063.01 (1,063.01} <br /> 536 9630 61837 216936 000 41 58 0.00 0.00 0.00 356.52 (356,52) <br /> 536 9630 61837 216946 000 41 58 0.00 0.00 0.00 2,911.90 (2,911.90} <br /> 536 9630 61837 216956 000 41 58 0.00 0.00 0.00 1,359.28 (1,359.28) <br /> 536 9630 61837 216976 000 41 58 0.00 0.00 0.00 14,623.85 (14,623,85) <br /> 536 9630 61837 216996 000 41 58 0.00 0.00 0.00 284.02 (284.02) <br /> Totals : 1,158.00 0.00 0.00 68,698.40 (67,540.40) <br /> s • ~ l.-/~se.v ~ ~ G~/v auf wd.~. `b (o , Z~f ~ 3 I b~ ~c y~e-,~.$.~ <br /> <br />