<br /> • _ l <br /> City of Eugene Web TOTS <br /> 08/01/2005 11:55:22AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ -935222-310 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 /> 536 9335 61739 935222 310 97 58 0.00 15,000.00 0.00 17,908.85 (32,908.85) <br /> 536 9335 61800 935222 310 97 58 0.00 0.00 0.00 4,800.00 (4,800.00) <br /> 536 9335 61891 935222 310 97 58 0.00 0.00 0.00 3,167.45 (3,167.45) <br /> Totals : 0.00 15,000.00 0.00 25,876.30 (40,876.30) <br /> (zevu.o,l-e, 3.t 0 ~ cmd~ <br /> <br />