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City of Eugene Web TOTS Z ~ZZ ~ 1 ~ O <br /> . ~-j ~4~ 06/28/2004 2:57:44PM <br /> General Ledger Account Details 5~~ "i Page 1 of 1 <br /> ' ACK : _-8912- - FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All l~partments <br /> CharLfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 631 8912 51100 000000 000 87 58 0.00 0.00 0.00 811.13 (811.13) <br /> 631 8912 52100 000000 000 87 58 0.00 0.00 0.00 119.20 (119.20) <br /> 631 8912 56000 000000 000 87 58 0.00 0.00 0.00 0.00 0.00 <br /> 631 8912 56001 000000 000 87 58 0.00 0.00 0.00 0.00 0.00 <br /> 631 8912 56002 000000 000 87 58 0.00 0.00 0.00 57.21 (57.21) <br /> 631 8912 56003 000000 000 87 58 0.00 0.00 0.00 0.71 (0.71) <br /> 631 8912 56007 000000 000 87 58 0.00 0.00 0.00 13.39 (13.39) <br /> 631 8912 56008 000000 000 87 58 0.00 0.00 0.00 0.00 0.00 <br /> 631 8912 56100 000000 000 87 58 0.00 0.00 0.00 48.68 (48.68) <br /> 631 8912 56101 000000 000 87 58 0.00 0.00 0.00 62.12 (62.12) <br /> 631 8912 56104 000000 000 87 58 0.00 0.00 0.00 48.68 (48.68} <br /> 631 8912 56105 000000 000 87 58 0.00 0.00 0.00 56.46 (56.46) <br /> 631 8912 57004 000000 000 87 58 0.00 0.00 0.00 121.13 (121.13) <br /> Totals : 0.00 0.00 0.00 1,338.71 (1,338.71) <br /> ~t1C0 q\~o ~~\\-\3~jLolu 1 ~ CQ2-~t'Z <br /> G 330 -e,- G <br /> 1 ` ~ O C, ~ ~k$ . Zak <br /> imp ~ ~ l7 ~ <br /> <br /> ~~oc~~ q\\~ ~y~,$ ~ c~~~ol~ sc~.yc~ <br /> ~ J ~ ~ y .q\ GjC91 c~ S ~ 1 <br /> Z Gt ~ { -8-_ <br /> ~ \u~ <br /> ct~t , <br /> 1 <br /> <br />