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City of Eugene Web TOTS <br /> General Ledger Account Details o~nli2oo4 2:o6:2oPM <br /> Page 1 of 1 <br /> ACK : _ -945734-_ FY : 2004 Starting Period : 0 Be in Bai <br /> 9~ Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61735 945734 000 97 58 0.00 0.00 0.00 5,065.87 (5,065.87) <br /> 312 9332 61736 945734 000 97 58 0.00 0.00 0.00 80.00 <br /> 312 9332 61891 945734 000 97 58 (80.00) <br /> 0.00 0.00 0.00 2,441.50 (2,441.50) <br /> Totals : 0.00 0.00 0.00 7,587.37 <br /> (7,587.37) <br /> <br /> ~E~ ~~~y ~ b ~ mac. ~ - <br /> ~f Co ~ <br /> I,sc~.~v CC,~s <br /> Co~233 <br /> X31 ~t~~s ~~~RI <br /> <br />