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City of Eugene b TOTS <br /> 01/27/2004 9:27:42AM <br /> 4 General Ledger Account Details Page 1 of 1 <br /> s <br /> <br /> ACIf': _ - -925020-_ f'Y : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9335 61735 925020 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9335 61735 925020 310 97 58 181,750.00 0.00 0.00 179,550.00 2,200.00 <br /> 536 9335 61731 925020 000 97 58 0.00 0.00 0.00 325.35 (325.35) <br /> 536 9335 61735 925020 000 97 58 0.00 0.00 66,653.40 78,000.55 (144,653.95) <br /> 536 9335 61739 925020 000 97 58 0.00 0.00 0.00 6,007.22 (6,007.22) <br /> 536 9335 61799 925020 000 97 58 185,705.00 0.00 0.00 0.00 185,705.00 <br /> 536 9335 61862 925020 000 97 58 0.00 0.00 0.00 966.79 (966.79) <br /> 536 9335 61891 925020 000 97 58 0.00 0.00 0.00 40,589.82 (40,589.$2) <br /> 536 9335 62900 925020 000 97 58 0.00 0.00 0.00 583.16 (583.16} <br /> Totals : 367,455.00 0.00 66,653.40 306,022.89 (5,221.29) <br /> <br />