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<br /> • 1 <br /> City of Eugene Web TOTS <br /> ' General Ledger Account Details o7izoi2oo4 1:46:18PM <br /> Page 1 of 1 <br /> ACK : _ <br /> _-45140- FY ; 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 /> 011 4270 45140 000000 000 51 53 (98,760.00) 0.00 0.00 <br /> 011 8911 45140 000000 000 (26,243.08) (72,516.92) <br /> 06 58 0.00 0.00 0.00 (4,031.06) J( 4,031.06 <br /> 011 9310 45140 000000 000 87 58 (7,988.00) 0.00 0.00 0.00" I~ <br /> 011 9321 45140 000000 000 51 58 {7,988.00) <br /> (78,582.00) 0.00 0.00 (13,343.81) (65,238.19) <br /> 011 9322 45140 000000 000 51 58 (264,846.00) 0.00 0.00 <br /> 115 2240 45140 000000 000 (91,708•`}4) (173,137.56) <br /> 06 44 (30,000.00) 0.00 0.00 (13,081.52) {16,918.48) <br /> 131 8911 45140 000000 000 54 58 (10,000.00) 0.00 0.00 <br /> 151 891145140 000000 000 0.00 (10,000.00) <br /> 06 58 0.00 0.00 0.00 (15,643.48) 15,643.48 <br /> 534 891145140 000000 000 40 58 0.00 0.00 <br /> 535 891145140 000000 000 41 58 0.00 (4,949.45) 4,949.45 <br /> (22,616.00) 0.00 0.00 (9,896.38 <br /> Totals : ) (12,719.62) <br /> (512,792.00) 0.00 0.00 <br /> (178,897.22) (333,894.78) <br /> <br />