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. ~z~3v <br /> City of Eugene Web TOTS <br /> - General Ledger Account Details o3io2noo4 s:11:i5nM <br /> Page 1 of 1 <br /> . ACK : _ - -92,5142 <br /> _ FY ; 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : AU Departrnents <br /> Chartfietds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuate Net Budget <br /> 321 9335 61270 925142 000 97 58 0.00 0.00 0.00 208.64 (208.64) <br /> 3219335 61400 925142 000 97 58 0.00 0.00 0.00 (55.09) 55.09 <br /> 3219335 61735 925142 000 97 58 0.00 0.00 14,330.73 0.00 (14,330.73) <br /> 3219335 61736 925142 000 97 58 0.00 0.00 0.00 2,026.50 {2,026.50) <br /> 3219335 61739 925142 000 97 58 0.00 0.00 0.00 5,000.00 ~ `li$~~ (5,000.00) <br /> 3219335 61799 925142 000 97 58 252 .00 (pCl ~ 1 0.00 ~ 0.00 0.00 252,106.00 <br /> 321 9335 61862 925142 000 97 58 0.00 0.00 0.00 14,559.63 ~ (14,559.63) <br /> 3219335 61891925142 000 97 58 0.00 0.00 0.00 66,300.12 (66,300.12) <br /> 321 9335 62600 925142 000 97 58 0.00 0.00 0.00 525.00 (525.00) <br /> 321 9335 62900 925142 000 97 58 0.00 0.00 0.00 44,670.40 ~ (44,670.40) <br /> 336 9335 61735 925142 000 97 58 0.00 0.00 69,448.88 723,963.10 (793,411.98) <br /> 336 9335 61739 925142 000 ~ 97 58 .0.00 0.00 ~ 0.00 225.00 (225.00) <br /> 336 9335 61799 925142 000 97 58 600,000.00 0.00 0.00 0.00 600,000.00 <br /> Totals : 852,106.00 0.00 ~ 83,779.61 857,423.30 (89,096.91) <br /> ~ (~S.E e, ~.o fwd 32l Pw~'(~ <br /> i~l? G~~i1 403+ X ~ eX~ <br /> ~~lp~j~ ~ro~- Pppro~Y~t:~tovti X~r'• AWf}p~a?-- ~ 33Co G 335 Co?'13q q 2 S~ 42. 4 , $l~, ?1 <br /> 3 ZI ~t335' (~l~qq goS~IZ 182~q'tS 33tr 8335 te~$!~2 9251~F2 14,555.03 <br /> 321 g335 101194 a~~ t'-tZ- ~~z~gZS~ 331 .g335 Lt2goD a2S142 ~-F4, lo1a,4.O <br /> . '331 1121 O ~(p~(-~ 1 p 20 <br /> 321 11210 j~~ ~ 10 20 <br /> <br /> • 321 g335 t~l-13q RZS?4Z d~4.1"I~ <br /> 321 q'335 ~ la ~ 8102 9 25 i 4'Z_ ~14, SsR•i~3> <br /> 32~ g335 loZ~ton 42s1~+z ~ ~l~•I:, c,~o.40~ <br /> r' <br /> <br />