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City of Eug eeb TOTS _ <br /> Genera! Ledger Account Details osioaizoo4 10:39:34AN <br /> ACK : _ - -945020- Page 1 of 1 <br /> - FY : 2004 Starting Period ; 0 B in Bal <br /> Program : ALL PROGRAMS ~ Ending period : 13 Budget Adj <br /> DePartrnent : All Departments <br /> Chartfieids <br /> Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> 133 9332 61735 945020 000 Actuais Net Budget <br /> 97 58 4,200.00 0.00 <br /> 334 9332 61735 945020 000 97 58 0.00 0.00 4,200.00 <br /> 531 9332 61891 945020 000 2,500.00 0.00 0.00 <br /> 97 58 0.00 0.00 2,500.00 <br /> 532 9332 61735 945020 000 0.00 0.00 819.00 <br /> 97 58 8,800.00 (819.00) <br /> 0.00 0.00 0.00 <br /> Totals : 15,500.00 8,800.00 <br /> 0.00 0.00 819.00 <br /> 14,681.00 <br /> <br /> ~J L <br /> ~i X22 10 l$Q~ ~'~S~Zb S1~?.DU <br /> S_3Z 1 (2? ~ <br /> LS (Q. <br /> t' <br /> x" ytL;-` <br /> S~1 X332 loi~~t ~ 44SOza ~ ~ <br /> ~ <br /> <br />