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City of Euge a Web TOTS <br /> 06/08/2004 2:25:35PM <br /> General Ledger Account Details Page i of 1 <br /> c <br /> ACK : - - -905244- FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prop Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61736 905244 000 97 58 0.00 0.00 0.00 2,171.40 (2,171.40) <br /> 333 9332 61739 905244 000 97 58 0.00 0.00 6,592.60 2,779.20 (9,371.80) <br /> 333 9332 61799 905244 000 97 58 45,797.00 0.00 0.00 0.00 45,797.00 <br /> 333 9332 61810 905244 000 97 58 0.00 0.00 0.00 385.00 (385.00) <br /> 333 9332 61891 905244 000 97 58 0.00 0.00 0.00 40,24.80 (40,242.80) <br /> 333 9332 62900 905244 000 97 58 0.00 0.00 0.00 46.00 (46.00) <br /> 333 9332 78000 905244 000 97 58 0.00 0.00 0.00 2,767.00 (2,767.00) <br /> 335 9332 617,35 905244 000 97 58 120,000.00 0.00 0.00 0.00 120,000.00 <br /> Totals : 165,797.00 0.00 6,592.60 48,391.40 110,813.00 <br /> <br /> C L, <br /> CzJ~ 35~~ ~rd~~.~ ~~,nv,~.:k~ x~ expenses ~ ~ ~"1 I <br /> ooD. ~o <br /> ~3S ~ 3? 2 ~I~~ r ~~o sa~~ <br /> 3 3 s 112 i u X30, EDO . cry ~ . <br /> > z 1 1 210 30, ~.~~v <br /> -'J <br /> 333 x'33 Z ~'~RI ~1'OSd~~ l~~O,Ga~O.DU~ <br /> <br />