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• City of Eugene Web TOTS <br /> 07/20/2004 3:23:18PM <br /> • General Ledger Account Details Page 1 of 6 <br /> ACK : ! <br /> _ -380001-_ FY : 2004 Starting Period : 1 July Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> ~ ~3 - 0114252 56004 380001 000 20 53 0.00 0.00 0.00 193.00 (193.00) <br /> k0 0114270 51100 380001 000 51 53 38,986.00 0.00 0.00 32,660.98 6,325.02 <br /> 0114270 51101 380001 000 51 53 448.00 0.00 0.00 0.00 448.00 <br /> 0114270 53100 380001 000 51 53 0.00 0.00 0.00 (0.15) 0.15 <br /> a~ 0114270 56000 380001 000 51 53 2,362.00 0.00 0.00 889.35 1,472.65 <br /> 0114270 56001 380001 000 51 53 8;131.00 0.00 0.00 2,024.13 6,106.87 <br /> 011 4270 56002 380001 000 51 53 2,444.00 0.00 0.00 1,983.59 460.41 <br /> 0114270 56003 380001 000 51 53 431.00 0.00 0.00 431.77 (0.77) <br /> 011 4270 56004 380001 000 51 53 193.00 0.00 0.00 0.00 193.00 <br /> 011 4270 56007 380001 000 51 53 572.00 0.00 0.00 464.08 107.92 <br /> 0114270 56008 380001 000 51 53 0.00 0.00 0.00 1,043.88 (1,043.88) <br /> 011 4270 56100 380001 000 51 53 0.00 0.00 0.00 1,070.48 (1,070.48) <br /> 011 4270 56101 380001 000 51 53 0.00 0.00 0.00 1,366.66 (1,366.66) <br /> 11\ 0114270 56104 380001 000 51 53 0.00 0.00 0.00 1,070.48 (1,070.48) <br /> 0114270 56105 380001 000 51 53 0.00 0.00 0.00 1,241.78 (1,241.78) <br /> i <br /> 011 4270 57001 380001 000 51 53 210.00 0.00 0.00 114.94 95.06 <br /> 0114270 57003 380001 000 51 53 124.00 0.00 0.00 86.68 37.32 <br /> 0114270 57004 380001 000 51 53 7,129.00 0.00 0.00 5,666.03 1,462.97 <br /> 0114270 61270 380001 000 51 53 0.00 0.00 0.00 111.58 (111.58) <br /> 011 4270 61481 380001 000 51 53 0.00 0.00 0.00 739.51 (739.51) <br /> 011 4270 61509 380001 000 51 53 0.00 0.00 0.00 2,093.00 (2,093.00) <br /> 011 4270 61517 380001 000 51 53 2,730.00 0.00 0.00 3,750,00 (1,020.00) <br /> 0114270 61894 380001 000 51 53 35,000.00 0.00 0.00 36,963,00 (1,963.00) <br /> ~ ~ 011 9310 56003 380001 000 87 58 2,194.00 0.00 0,00 0.00 2 194. <br /> ~ 011 9310 560 0.00 0.00 0.00 267.00 <br /> <br /> ~ 011 9310 61630 380001 000 87 58 5,437,00 0.00 0.00 0.00 5,437.00 <br /> 011 9310 61713 380001 000 87 58 90,00 0.00 0.00 90.00 0.00 <br /> 011 9321 51100 380001 000 51 58 44,720.00 0.00 0.00 67,425.20 {22,705.20) <br /> 011 9321 52100 380001 000 51 58 0,00 0.00 0.00 183.81 (183.81) <br /> <br />