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" City of Eugene Web TOTS <br /> 07/20/2004 3:23:18PM <br /> General Ledger Account Details Page 5 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 /> Charlfields Prog Dept A ro nation Pre-Encumbrance E <br /> PP P ncumbrance Actuals Net Bud et <br /> 9 <br /> 151 9321 56105 380001 000 51 58 0.00 0.00 0.00 485.20 (485.20) <br /> 151 9321 57001 380001000 51 58 0.00 0.00 0.00 88.90 (88.90) <br /> 151 9321 57003 380001 000 51 58 0.00 0.00 0.00 40.04 (40.04) <br /> 151 9321 57004 380001 000 51 58 0.00 0.00 0.00 3,107.40 (3,107.40) <br /> 534 9321 51100 380001 000 51 58 0.00 0.00 0.00 (2,573.87) 2,573.87 <br /> 534 9321 56000 380001 000 51 58 0.00 0.00 0.00 169.15 (169.15) <br /> 534 9321 56001 380001 000 51 58 0.00 0.00 0.00 384.95 (384.95) <br /> 534 9321 56002 380001 000 51 58 0.00 0.00 0.00 289.88 (289,88) <br /> 534 9321 56003 380001 000 51 58 0.00 0.00 0.00 3.58 (3.58) <br /> ~ 534 9321 56007 380001 000 51 58 0.00 0.00 0.00 67.73 (67.73) <br /> 1 <br /> 534 9321 56008 380001 000 51 58 0.00 0.00 0.00 198.68 (198.68) <br /> 534 9321 56100 380001 000 51 58 0.00 0.00 0.00 117.62 (117.62) <br /> 534 9321 56101 380001 000 51 58 0.00 0.00 0.00 150.15 (150.15) <br /> 534 9321 56104 380001 000 51 58 0.00 0.00 0.00 117.62 (117.62) <br /> 534 9321 56105 380001 000 51 58 0.00 0.00 0.00 136.42 (136.42) <br /> 534 9321 57001 380001 000 51 58 0.00 0.00 0.00 30.91 (30.91) <br /> 534 9321 57003 380001 000 51 58 0.00 0.00 0.00 12.56 (12.56) <br /> 534 9321 57004 380001 000 51 58 • 0.00 0.00 0.00 1,013.97 (1,013.97) <br /> 535 9320 51100 380001 000 41 58 0.00 0.00 0.00 6,673.99 (6,673.99) <br /> 535 9320 56000 380001 000 41 58 0.00 0.00 0.00 181.58 (181.58) <br /> <br /> ~Q~ 535 9320 56001 380001 000 41 58 0.00 0.00 0.00 413.32 (413.32) <br /> 535 9320 56002 380001 000 41 58 0.00 0.00 0.00 408.74 (408.74) <br /> 535 9320 56003 380001 000 41 58 0.00 0.00 0.00 3.62 (3.62) <br /> 535 9320 56007 380001 000 41 58 0.00 0.00 0.00 95.53 95.53 <br /> 535 9320 56008 .00 0.00 213.12 (213.12) <br /> 535 9320 56100 380001 000 41 58 0.00 0.00 0.00 218.86 (218,86) <br /> 535 9320 56101 380001 000 41 58 0.00 0,00 0.00 279.29 (279.29) <br /> 535 9320 56104 380001 000 41 58 0,00 0,00 0.00 218.86 (218.86) <br /> 535 9320 56105 380001 000 41 58 0,00 0,00 0.00 253.75 (253.75) <br /> <br />