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- City of Eugeneeb TOTS <br /> 07/29/2005 3:15:32PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -945163-_ 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 /> 531 9332 61820 945163 000 97 58 0.00 0.00 0.00 48.00 3 {48.00) <br /> 531 9335 61735 945163 000 97 58 113,572.00 0.00 0.00 0.00 113,572.00 <br /> 531 9335 61735 945163 310 97 58 23,000.00 0.00 0.00 0.00 23,000.00 <br /> 531 9335 61800 945163 310 97 58 0.00 0.00 8,633.00 7,436.17 {16,069.17) <br /> 531 9335 61891 945163 310 97 58 0.00 0.00 0.00 2,002.50 {2,002.50) <br /> Totals : 136,572.00 0.00 8,633.00 9,486.67 118,452.33 <br /> C, ~ ~ 41 ~ ~ u.~ l r.~.ds E d~.cu~, oy, ~tv C2.GQ.~ c~,,r~,,,,1. te~.C, -Fa g 4.8 - <br /> <br />