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• City of Eugene Web TOTS <br /> 07/20/2004 3:23:18PM <br /> • General Ledger Account Details Page 3 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 /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 011 9322 57001 380001 000 51 58 509.00 0.00 0.00 136.26 372.74 <br /> 011 9322 57003 380001 000 51 58 309.00 0.00 0.00 148.94 160.06 <br /> 0119322 57004 380001 000 51 58 16,512.00 0.00 0.00 8,366.95 8,145.05 <br /> a'L 011 9322 61270 380001 000 51 58 2,000.00 0.00 0.00 1,179.20 820.80 <br /> q n~ 0119322 61310 380001 000 51 58 2,000.00 0.00 0.00 1,442.25 557.75 <br /> r~, 0119322 61430 380001 000 51 58 0.00 0.00 0.00 10.92 (10.92) <br /> 4 ~ 011 9322 61481 380001 000 51 58 2,329.00 0.00 0.00 1,479.34 849.66 <br /> RJ 011 9322 61509 380001 000 51 58 4,188.00 0.00 0.00 4,606.00 (418.00) <br /> K ~ 011 9322 61711 380001 000 51 58 1,000.00 0.00 0.00 270.00 730.00 <br /> M~ <br /> 011 9322 61800 380001 000 51 58 182,584.00 0.00 140,618.03 61,863.37 (19,897.40) <br /> j ~~ll 011 9322 61820 380001 000 51 58 0.00 0.00 0.00 16,070.40 (16,070.40) <br /> ~ 011 9322 61837 380001 000 51 58 0.00 0.00 0.00 3,410.88 (3,410.88) <br /> ~ ~ 011 9322 61875 380001 000 51 58 0.00 0.00 0.00 5,968.00 (5,968.00) <br /> ~ 011 9322 62200 380001 000 51 58 0.00 0.00 0.00 131.50 (131.50) <br /> 011 9322 62300 380001 000 51 58 3,587.00 0.00 0.00 1,718.52 1,868.48 <br /> 011 9322 62510 380001 000 51 58 0.00 0.00 0.00 96.00 (96.00) <br /> 011 9350 51100 380001 000 54 58 0.00 0.00 0.00 8,866.51 (8,866.51) <br /> 011 9350 56000 380001 000 54 58 0.00 0.00 0.00 153.02 (153.02) <br /> 011 9350 56001 380001 000 54 58 0.00 0.00 0.00 348.31 (348.31) <br /> 011 9350 56002 380001 000 54 58 0.00 0.00 0.00 546.57 (546.57) <br /> ~9~ 011 9350 56003 380001 000 54 58 0.00 0.00 0.00 3.66 (3.66) <br /> <br /> ~ 011 9350 56007 380001 000 54 58 0.00 0.00 0.00 127.83 (127,83) <br /> \ 011 9350 56008 380001 000 54 58 0.00 0.00 0.00 177.53 (177.53) <br /> 011 9350 56100 380001 000 54 58 0.00 0.00 0.00 378.97 378.97 <br /> 011 4350 561 0.00 0,00 483.90 (483.90) <br /> 011 9350 56104 380001 000 54 58 0.00 0,00 0.00 378.97 (378.97) <br /> 011 9350 56105 380001 000 54 58 0.00 0,00 0.00 439.67 (439.67) <br /> 011 9350 57001380001 000 54 58 0.00 0.00 0.00 19.64 {19.64) <br /> 011 9350 57003 380001 000 54 58 O.QO 0.00 0.00 24.75 (24.75) <br /> <br />