City of Eugene Web TOTS <br /> 06/06/2004 1:21:21PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -935026-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departrnents <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61799 935026 000 97 58 8,298.00 0.00 0.00 0.00 8,298.00 <br /> 333 9332 61891935026 000 97 58 0.00 0.00 0.00 8,298.00 (8,298.00) <br /> 333 9332 61891935026 922 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 334 9332 61735 935026 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 334 9332 61735 935026 9~2 97 58 85,000.00 0.00 43,007.00 40,000.00 1,993.00 <br /> 334 9332 61891 935026 922 97 58 0.00 0.00 0.00 4,007.05 (4,007.05) <br /> - Totals : 93,298.00 0.00 43,007.00 52,305.05 (2,014.05) <br /> <br /> G~ ~ 4 ? 5 ~ I ~ru ~ ~ I-or~ ~d R R ! vv,~Jy puerne~s ~ P ~ v o Pv rah or x~ PW r4 Pdtti. <br /> 334 Q33z 0!'135 g3~o2~ 9ZZ ~zi,sdo.oo <br /> 33~- R332 (~i~Q~ q~slay- ~~.~,soo.oo~ <br /> Ob-j7-J4fiG'7~44 RC`~~p <br /> <br />