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City of Eug eeb TOTS <br /> 06/08/2004 12:36:51PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ' ACK : = 8920- -317001-~ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 011 8920 61270 317001000 87 58 50.00 0.00 0.00 75.29 (25.29) <br /> 011 8920 61731 317001 000 87 58 200.00 0.00 0.00 0.00 200.00 <br /> 011 8920 62900 317001 000 87 58 300.00 0.00 0.00 3,643.83~~~c~~~ ap`/(3,343.83) <br /> 131 8920 61270 317001000 87 58 100.00 0.00 0.00 70.89 29.11 <br /> 131 8920 61731 317001 000 87 58 400.00 0.00 0.00 0.00 4D0.00 <br /> 131 8920 62900 317001 000 87 58 600.00 0.00 0.00 1,173.46 ~g~,3s] (573.46) <br /> 534 8920 61270 317001 000 87 58 200.00 0.00 0.00 4.87 195.13 <br /> 534 8920 61430 317001 000 87 58 0.00 0.00 0.00 190.03 (190.03) <br /> 534 8920 61731 317001 000 87 58 100.00 0.00 0.00 0.00 100.00 <br /> 534 8920 62900 317001 000 87 58 300.00 0.00 0.00 58b.73- (286.73) <br /> 535 8920 61270 317001 000 87 58 100.00 0.00 0.00 0.00 100.00 <br /> 535 8920 61731 317001 000 87 58 800.00 0.00 0.00 0.00 800.00 <br /> 535 8920 62900 317001 000 87 58 300.00 0.00 0.00 586.73 (286.73) <br /> Totals : 3,450.00 0.00 0.00 6,331.83 (2,881.83) <br /> r~~~~ <br /> ~ -~o ©~~-~R~ <br /> I <br /> <br />