City of Eugeneeb TOTS <br /> 11/03/2004 8:09:06AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ -11211- iY : 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 /> 312 0000 11211 000000 000 00 00 0.00 0.00 0.00 277,660.16 (277,660.16) <br /> 333 0000 11211 000000 000 00 00 0.00 0.00 0.00 60,489.04 (60,489.04) <br /> 335 0000 11211 000000 000 00 00 0.00 0.00 0.00 32,432.97 (32,432.97) <br /> Totals : 0.00 0.00 0.00 370,582.17 (370,582.17) <br /> ~~P.r~;{- ~15fr,bu:fiort btc.ed av1 r;rtili?~ ~If~c.~t~tCe~ <br /> ~~~1.z8 ~?a 8~% 9~i7.8~ <br /> .~~a 7svlo ~ro.7l ~ 1, X33.97 <br /> 333 8 ~o ~r~,7i <br /> 3.33 /~~a (o[F. d J 33~ %a IFS, X10 <br /> 3 3S 9 ~0 3 7. ~ 9 <br /> ~{i~C ZS' <br /> 33~ lQ l0 77, G 9 <br /> 33S /o % ~o, 89 <br /> yo8.88 <br /> <br /> apt <br /> 33~ ~~a ~(e <br /> X35 ~~u `~'a,~'7 <br /> l, o ~y. 2~ <br /> <br />