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~ t, <br /> City of Eugeneeb TOTS <br /> 07/29/2005 2:3620PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - - -945312-_ FY : 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 /> 531 9335 61735 945312 310 97 58 20,781.00 0.00 0.00 0.00 20,781.00 <br /> 531 9335 61739 945312 000 97 58 0.00 0.00 0.00 12,032.00 {12,032,00) <br /> 531 9335 62900 945312 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 20,781.00 0.00 0.00 12,032.00 8,749.00 <br /> <br /> I <br /> <br />