City of Eugene Web TOTS <br /> General Ledger Account Details o5ii9noo4 1:54:26PM <br /> Page 1 of 1 <br /> ACK : - - -915252-_ Fl(: 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61270 915252 000 97 58 0.00 0.00 0.00 70.95 (70.95) <br /> 321 9335 61430 915252 000 97 58 0.00 0.00 0.00 94.53 (94,53) <br /> 321 9335 61731915252 000 97 58 0.00 0.00 0.00 280.98 (280.98) <br /> 321 9335 61799 915252 000 97 58 137,348.00 0.00 0.00 0.00 137,348.00 <br /> 321 9335 61862 915252 000 97 58 0.00 0.00 0.00 696.60 (696.60) <br /> 321 9335 61891 915252 000 97 58 0.00 0.00 0.00 15,303.23 (15,303.23) <br /> 321 9335 62900 915252 000 97 58 0.00 11,238.39 0.00 0.00 (11,238.39) <br /> Totals : 137,348.00 11,238.39 0.00 16,446.29 109,663.32 <br /> X11 ~ l -4v~n 2 <br /> <br /> ~E GJa X33 w~~~~ar\ Pc~ k ~Pp~~r~e~#Imn x~ PWw~~, C~J~ ~ X33 /nr)fan 1'~~f~ x~ ,Piv1~~LG~ <br /> g335 1~t~3s 9~.~asa god. - ~3~t1 4335 ~ig9/ 9~sa3a `pis ~a-o. <br /> 433s ~~~as 9~sas~ ~i~", moo." tai pia/o <br /> ~ ~ia~~ ~9 ~ 9~s <br /> a a a, ~"o. f ~ ~ 9.~3s ~ X89 ~ 9~5a~a ~ ~ <br /> , <br /> <br />