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City of Eugene Web TOTS
<br /> General Ledger Account Details 05/26/2004 7:27:22nM
<br /> Page 1 of 1
<br /> ACK : 332-99= _ Flf : 2004
<br /> Starting Period : 0 Begin Bai Ending Period : 13 Budget Adj
<br /> Program : ALL PROGRAMS Department : All Departments
<br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance
<br /> Actuals Net Budget
<br /> 332 990147110 000000 000 99 99 (9,000.00) 0.00
<br /> 332 990149900 000000 000 0.00 (5,112.00) (3,888.00}
<br /> 99 99 (255,060.00) 0.00 0.00
<br /> 332 995145990 000000 000 0.00 (255,060.00)
<br /> 99 99 (600,000.00) 0.00 0.00
<br /> 332 995145994 000000 000 gg gg (935,646.33) 335,646.33
<br /> (90,000.00) 0.00 0.00 (60,370.84) (29,629.16)
<br /> 332 995199301 000000 000 99 99 600,000.00 Q 0.00
<br /> 332 995199307000000 000 0.00 2~ X29,349.94 570,650.06
<br /> 99 99 _ 0,00 0.00 0.00 847,176.16
<br /> 332 995199304 000000 000 99 99 (847,176.16)
<br /> 90,000.00 0.00 0.00 59,932.72 30,067.28
<br /> 332 999198000 000000 000 99 99 127,521.00
<br /> 0.00 0.00 0.00 127,521.00
<br /> Totals : (136,539.00) 0.00 0.00 (64,670.35) (71,868.65)
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