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" City of Eugene Web TOTS <br /> General Ledger Account Details o~izoizoo4 3:23:18PM <br /> Page 6 of 6 <br /> ACK : _ <br /> _ -380001= FY : 2004 Starting Period : 1 Juty Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 535 9320 57001380001 000 41 58 0.00 0.00 0.00 14.06 {14.06) <br /> 535 9320 57003 380001 000 41 58 0.00 0.00 0.00 17.05 {17.05) <br /> 535 9320 57004 380001 000 41 58 0.00 0.00 0.00 808.46 (808.46) <br /> 535 9321 51100 380001000 51 58 0.00 0.00 0.00 (2,569.57) 2,569.57 <br /> 535 9321 56000 380001 000 51 58 0.00 0.00 0,00 169.03 (169.03) <br /> 535 9321 56001380001 000 51 58 0.00 0.00 0.00 384.87 (384.87) <br /> 535 9321 56002 380001000 51 58 0.00 0.00 0.00 290.85 (290,85) <br /> ~ 535 9321 56003 380001 000 51 58 0.00 0.00 0.00 3.71 (3.71) <br /> G' 535 9321 56007 380001 000 51 58 0.00 0.00 0.00 68.09 <br /> ~j~ (68.09) <br /> <br /> \ 535 9321 56008 380001 000 51 58 0,00 0.00 0.00 198.77 (198.77) <br /> 535 9321 56100 380001 000 51 58 0.00 0.00 0.00 118.68 (118.68) <br /> 535 9321 56101 380001000 51 58 0.00 0.00 0.00 151.61 (151.61) <br /> 535 9321 56104 380001000 51 58 0.00 0.00 0.00 118.68 (118.68) <br /> 535 9321 56105 380001 000 51 58 0.00 0.00 0.00 137.67 (137.67) <br /> 535 9321 57001380001 000 51 58 0.00 0.00 0.00 30.90 (30.90) <br /> 535 9321 57003 380001 000 51 58 0.00 0.00 0.00 12.69 (12.69) <br /> 535 9321 57004 380001000 51 58 0.00 0.00 0.00 1,017.53 (1,017.53) <br /> Totals : 560,760.00 0.00 140,618.03 412,738.88 7,403.09 <br /> X~ o~ - 3 q~g.ou <br /> FY~~-I- 4d~d,g2~~~8 <br /> ~,fo3 23,o~t~.71 <br /> ~ 3t ~ g (a~i <br /> <br />