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Y' <br /> City of Eugen Web TOTS <br /> 06/28/2004 2:25:58PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : = 8912- - FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charifields 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 /> <br />