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• City of Eugene Web TOTS <br /> 07/20/2004 3:23:18PM <br /> • General Ledger Account Details Page 2 of 6 <br /> ACK : ~ - -380001-_ FY : 2004 Starting Period : 1 July 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 9321 53100 380001 000 51 58 4,000.00 0.00 0.00 395.00 3,605.00 <br /> 011 9321 56000 380001 000 51 58 2,678.00 0.00 0.00 463.46 2,214.54 <br /> 0119321 56001 380001 000 51 58 9,225.00 0.00 0.00 1,054.70 8,170.30 <br /> 0119321 56002 380001 000 51 58 2,773.00 0.00 0.00 1,440.94 1,332.06 <br /> 011 9321 56003 380001 000 51 58 0.00 0.00 0.00 17.18 (17.1$) <br /> 011 9321 56007 380001 000 51 58 648.00 0.00 0.00 336.94 311.06 <br /> ~'V 011 9321 56008 380001 000 51 58 0.00 0.00 0.00 543.66 (543.66) <br /> 011 9321 56100 380001 000 51 58 0.00 0.00 0.00 950.36 (950.36) <br /> 011932156101380001000 51 58 0.00 0.00 0.00 1,213.36 (1,213.36) <br /> J~ 011 9321 56104 380001 000 51 58 0.00 0.00 0.00 950.36 (950.36) <br /> <br /> J 011 9321 56105 380001 000 51 58 0.00 0.00 0.00 1,102.46 (1,102.46) <br /> 011 9321 57001 380001 000 51 58 360.00 0.00 0.00 141.70 218.30 <br /> 011 9321 57003 380001 000 51 58 142.00 0.00 0.00 58.55 83.45 <br /> 011 9321 57004 380001 000 51 58 8,256.00 0.00 0.00 4,479.24 3,776.76 <br /> 011 9321 61875 380001 000 51 58 5,780.00 0.00 0.00 0.00 5,780.00 <br /> 011 9322 51100 380001 000 51 58 95,797.00 0.00 0.00 56,457.47 39,339.53 <br /> 011 9322 51101 380001 000 51 58 1,187.00 0.00 0.00 1,186.56 0.44 <br /> 011 9322 52100 380001 000 51 58 0.00 0.00 0.00 1,573.20 (1,573.20) <br /> 011 9322 53100 380001 000 51 58 200.00 0.00 0.00 0.00 200.00 <br /> 011 9322 56000 380001 000 51 58 5,808.00 0.00 0.00 1,555.44 4,252.56 <br /> 011 9322 56001 380001 000 51 58 20,001.00 0.00 0.00 3,540.08 16,460.92 <br /> 011 9322 56002 380001 000 51 58 6,013.00 0.00 0.00 3,669.06 2,343.44 <br /> 011 9322 56003 380001 000 51 58 0.00 0.00 0.00 34.12 (34.12) <br /> 011 9322 56007 380001 000 51 58 1,406.00 0.00 0.00 858.10 <br /> 0.00 0.00 1,825.61 (1,825.61) <br /> 011 9322 56100 380001 000 51 58 0.00 0.00 0.00 1,903.22 (1,903.22) <br /> 011 9322 56101 380001 000 51 58 0.00 0.00 0.00 2,429.75 (2,429.75) <br /> 011 9322 56104 380001 000 51 58 0.00 0.00 0.00 1,903.22 (1,903.22) <br /> 011 9322 56105 380001 000 51 58 0.00 0.00 0.00 2,207.77 (2,207.77) <br /> <br />