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~ y ~-i s~~ <br /> City of Eugene Web TOTS <br /> 07/07/2004 9:26:34AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -945146-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9335 61739 945146 000 97 58 0.00 0.00 7,425.00 2,475.00 (9,900.00) <br /> 531 9335 61739 945146 310 97 58 0.00 40,000.00 0.00 0.00 (40,000.00) <br /> 531 9335 61837 945146 000 97 58 0.00 0.00 6,292.43 47,121.10 (53,413.53) <br /> 531 9335 61891 945146 000 97 58 0.00 0.00 0.00 5,761.07 (5,761.07} <br /> 531 9335 62900 945146 000 97 58 0.00 0.00 0.00 545.79 (545.79) <br /> Totals : 0.00 40,000.00 13,717.43 55,902.96 (109,620.39) <br /> <br />