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' City of Eugene Web TOTS <br /> , General Ledger Account Details o7izoi2oo4 1:59:27PM <br /> Page 1 of 1 <br /> ACK : 151-= -380001-_ FY : 2004 Starting Period : 0 Be in Bal <br /> 9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chart'Felds Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 151 9310 56003 380001 000 51 58 0.00 <br /> 0.00 0.00 525.38 (525.38) <br /> 151 9310 56004 380001 000 51 58 0.00 <br /> 0.00 0.00 63.86 (63.86) <br /> 151 9310 61630 380001 000 51 58 0.00 <br /> 0.00 0.00 1,301.88 (1,301.88) <br /> 151 9321 51100 380001 000 51 58 0.00 <br /> 0.00 0.00 (8,801.67) 8,801.67 <br /> 151 9321 56000 380001 000 51 58 0.00 <br /> 0.00 0.00 505.89 (505.89) <br /> 151 9321 56001 380001 000 51 58 0.00 <br /> 0.00 0.00 1,151.27 (1,151.27) <br /> 151 9321 56002 380001 000 51 58 0.00 <br /> 0.00 0.00 934.50 (934.50) <br /> 151 9321 56003 380001 000 51 58 0.00 <br /> 0.00 0.00 11.31 (11.31) <br /> 151 9321 56007 380001 000 51 58 0.00 <br /> 0.00 0.00 218.52 (218.52) <br /> 151 9321 56008 380001 000 51 58 0.00 <br /> 151 9321 56100 380001 000 0.00 0.00 594.10 (594.10) <br /> 51 58 0.00 0.00 0.00 418.25 <br /> 1519321 56101 380001 000 51 58 (418.25) <br /> 0.00 0.00 0.00 533.91 (533.91) <br /> 151 9321 56104 380001 000 51 58 0.00 <br /> 0.00 0.00 418.25 (418.25) <br /> 151 9321 56105 380001 000 51 58 0.00 <br /> 151 9321 57001 380001 000 0.00 0.00 485.20 (485.20) <br /> 51 58 0.00 0.00 0.00 88.90 <br /> 151 9321 57003 380001 000 51 58 (88.90) <br /> 0.00 0.00 0.00 40.04 (40.04) <br /> 1519321 57004 380001 000 51 58 0.00 <br /> 0.00 0.00 3,107.40 (3,107.40) <br /> Totals : 0.00 0.00 0.00 1,596.99 <br /> (1,596.99) <br /> ~ ~ <br /> ©~l <br /> <br /> -r. <br /> <br />