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City of Eugene Web TOTS <br /> General Ledger Account Details Page 12ofo1 12:19:32PN <br /> ACK : 536-= -935076-_ 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 935076 000 97 58 3 0.00 0.00 3,601.31 ` 16,873.69 (20,475.00) <br /> 536 9335 61891935076 000 97 58 0.00 0:00 0.00 48.00 Q (48.00) <br /> Totals : 0.00 0.00 3,601.31 16,921.69 (20,523.00) <br /> L'i <br /> EhCwHlh~fweG -~'b $31 ~d ~ Aa$a a0~ GOQG 31D <br /> Po -~~~i~~~cs~- <br /> C'-, ~ ~ 41 l04 ~'at~ov.~l~{ 'tser~d ~ a.b~ ~ctk' E ~ H~ce. n,?e~,t' E x~ ~r,s~ <br /> 53~ Q335 (ot~4( 435D7~ 3~a y-$.Ou a~~ <br /> 531 II zoo ~~g.ov~ ~a <br /> 53e ?12.io <br /> 48'. o~ <br /> 53~ Q335 (olg9~ 435o7L ~4~.D~~~ <br /> <br /> o ~1: <br /> C-~J u y I to$ 1~~cj~-n fly ~?.cE 1-4leio~~-Qt trnhQwecmenf p-PP'v~via~hen x~r ~w~ /fit k ~v~b <br /> ~a <br /> 5 3~ R335 !o l `i 94 ~ 3 5 D-71p~I log S-l ~-F. aD <br /> 53~ 4335 [~I~aq ~$5b3~ ~it~,S1~.o~~ <br /> 06-0`1-04 A0'1 RCVD <br /> <br />