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` City of Eugene Web TOTS ~ <br /> ~ t. 07/20/2004 3:23:18PM <br /> . General Ledger Account Details Page 4 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 9350 57004 380001 000 54 58 0.00 0.00 0.00 1,017.48 (1,017.48) <br /> 15 2240 51100 380001 000 06 44 19,206.00 0.00 0.00 17,116.21 2,089.79 <br /> 115 2240 56000 380001 000 06 44 1,127.00 0.00 0.00 437.38 689.62 <br /> 115 2240 56001 380601 000 06 44 3,883.00 0.00 0.00 995.76 2,887.24 <br /> 115 2240 56002 380001 000 06 44 1,167.00 0.00 0.00 1,061.03 105.97 <br /> ~ 115 2240 56003 380001 000 06 44 0.00 0.00 0.00 14.08 (14.08) <br /> 115 2240 56007 380001 000 06 44 273.00 0.00 0.00 248.03 24.97 <br /> 115 2240 56008 380001 000 06 44 0.00 0.00 0.00 507.34 (507.34) <br /> f 115 2240 56100 380001 000 06 44 0.00 0.00 0.00 589.50 (589.50) <br /> ti / 115 2240 56101 380001 000 06 44 0.00 0.00 0.00 752.52 {752.52) <br /> 1~ 115 2240 56104 380001 000 06 44 0.00 0.00 0.00 589.50 {589.50) <br /> i 115 2240 56105 380001 000 06 44 0.00 0.00 0.00 683.74 (683.74) <br /> 115 2240 57001 380001 000 06 44 156.00 0.00 0.00 103.35 52.65 <br /> 115 2240 57003 380001 000 06 44 60.00 0.00 0.00 41.84 18.16 <br /> 115 2240 57004 380001 000 06 44 4,128.00 0.00 0.00 4,127.89 0.11 <br /> '--131 8930 51100 380001 000 87 58 0.00 0.00 0.00 0.00 0.00 <br /> 151 9310 56003 380001 000 51 58 0.00 0.00 0.00 525.38 (525.38) <br /> \~~,V 151 9310 56004 380001 000 51 58 0.00 0.00 0.00 63.86 (63.86) <br /> G\~ 151 9310 61630 380001 000 51 58 0.00 0.00 0.00 1,301.8$ (1,301,88) <br /> \ 151 9321 51100 380001 000 51 58 0.00 0.00 0.00 <br /> (8,801.67) 8,801.67 <br /> ~ 151 9321 56000 380001 000 51 58 0.00 0.00 0.00 505.84 (505.89) <br /> 151932156001380001000 51 58 0.00 0.00 0.00 1,151.27 (1,151.27) <br /> a~'~ 151 9321 56002 380001 000 51 58 0.00 0.00 0.00 934,50 (934.50) <br /> ~ ~ 151 9321 56003 380001 000 51 58 0.00 0.00 0.00 11.31 <br /> U~ 151932156 0.00 0.00 218.52 <br /> {218.52) <br /> <br /> ~ 151 9321 56008 380001 000 51 58 0.00 0.00 0.00 594.10 (594.10) <br /> 151 9321 56100 380001 000 51 58 0.00 0.00 0.00 418.25 (418.25) <br /> 151 9321 56101 380001 000 51 58 0.00 0.00 0.00 533.91 {533.91) <br /> 151 9321 56104 380001 000 51 58 0.00 0.00 0.00 418.25 (418.25) <br /> <br />