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City of Eugene Web TOTS <br /> General Ledger Account Details Page 12of01 10:3120AN <br /> <br /> ACK : 333- - -935232-~ FY : 2004 Starting Period : 0 Begin Sal Ending Period : 13 Budget Adj <br /> Program : %°!o ALL PROGRAMS Depaltttlent : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61270 935232 922 97 58 0.00 0.00 0.00 1,998.00 (1,998.00} <br /> 333 9332 61731935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61731 935232 922 97 58 0.00 0.00 0.00 312.08 (312.08) <br /> 333 9332 61735 935232 000 97 5$ 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61735 935232 922 97 58 0.00 0.00 0.00 ~ 77,086.95 - (77,086.95) <br /> 333 9332 61736 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61736 935232 922 97 58 0.00 0.00 0.00 878.18 (878.18) <br /> 333 9332 61739 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61739 935232 922 97 58 0.00 0.00 658.55 1,616.45 (2,275.00) <br /> 333 9332 61810 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61810 935232 922 97 58 0.00 0.00 0.00 4,028.71 (4,028.71) <br /> 333 9332 61862 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61862 935232 922 97 58 0.00 0.00 0.00 733.03 (733.03} <br /> 333 9332 61870 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61870 935232 922 97 58 0.00 0.00 0.00 (75.00) 75.00 <br /> 333 9332 61891 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61891935232 922 97 58 0.00 0.00 0.00 34,053.92 (34,053.92) <br /> 333 9332 62900 935232 000_ 97 58 0.00 0.00 0.00 424.02 ` (424.02) <br /> 333 9332 62900 935232 922 97 58 0.00 0.00 0.00 3,369.88 (3,369.88} <br /> Totals : 0.00 0.00 658.55 124,426.22 (125,084.77) <br /> ~ ~ ~~-/3722 <br /> C-,~a l.} 1310 Gn~G~YW~ItOV~ P~,IC.., ~ XN EX ~ ~ W~ N 4-t31~ C ~N,~~rnKt.Ua ~ ~~OYD~vtQ.~tD~1 X1 y . <br /> 531 8332 (,2~i~b q 35 Z3Z '-EZ'~~~Z-- 531 g33z (~?~aq ~r3~z32 q,3?b, Dr7 <br /> 531 q~,3Z (~1~35 g3S1-32 q~ 291.G~ 531 9332 lot?4~ ggS`D2.(c ~~i,31b~~a~ <br /> 53~ I ~Z Iu ~q 7 r~.oa~ <br /> 333 IIZID GJ'~j11~,DD . <br /> 33~ ~33~ t~""2.~~oc??? g3SZ32 ~y.~,r72~ <br /> 333 ~i332 G~-~ut~ G3SZ3Z4ZZ `~~2~'t.48~ <br /> <br />