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. City of Eugene eb TOTS <br /> 07/26/2005 7:44:05AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - - -945146-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9335 61511 945146 000 97 58 0.00 0.00 0.00 4,660.80 {4,660.80} <br /> 531 9335 61739 945146 000 97 58 0.00 0.00 7,425.00 2,475.00 (9,900.00) <br /> 531 9335 61739 945146 310 97 58 0.00 40,000.00 0.00 0.00 {40,000.00) <br /> 531 9335 61837 945146 000 97 58 0.00 0.00 0.00 29,156.63 {29,156.63) <br /> 5319335 61891 945146 000 97 58 0.00 0.00 0.00 6,493.67 (6,493.67} <br /> 531 9335 62900 945146 000 97 58 0.00 0.00 0.00 940.79 (940,79) <br /> Totals : 0.00 40,000.00 7,425.00 43,726.89 ~ (91,151.89) <br /> , <br /> <br /> JV <br /> LIZ, ~ ~c.~-t ~~~-~~ds U~~to-~?~ F~~~+ ~up~~se - !~d~ ~~r codes 3io <br /> ~-~J ~ <br /> <br />