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City of Eugeneeb TOTS <br /> 01/07/2004 12:40:07PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ 89= 61400- FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Ali Departrnents <br /> Charifields - Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 131 8910 61400 000000 000 87 58 1,500.00 0.00 0.00 1,238.68 261.32 <br /> 534 8910 61400 000000 000 87 58 1,500.00 0.00 28.04 29.78 1,442.18 <br /> <br /> • 535 8910 61400 000000 000 87 58 1,500.00 0.00 59.56 1,180.85 259.59 <br /> Totals : 4,500.00 0.00 87.60 2,449.31 1,963.09 <br /> <br />