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City of Eug eeb TOTS <br /> 06/08/2004 2:43:03PM <br /> ' General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -915014-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61735 915014 000 97 58 400,000.00 0.00 20,152.00 0.00 379,848.00 <br /> 333 9332 61739 915014 000 97 58 0.00 0.00 0.00 4,392.70 (4,392.70) <br /> 333 9332 61891 915014 000 97 58 0.00 0.00 0.00 241,312.76 (241,312.76) <br /> 333 9332 62900 915014 000 97 58 0.00 4,820.80 6,093.00 1,775.00 (iZ,688.80) <br /> 333 9332 78000 915014 000 97 58 0.00 0.00 200.00 97,735.50 (97,935.50) <br /> 333 9332 78100 915014 000 97 58 0.00 0.00 0.00 32,000.00 (32,000.00) <br /> 335 9332 61799 915014 000 97 58 400,000.00 0.00 0.00 0.00 400,000.00 <br /> 351 9332 61799 915014 000 97 58 621,000.00 0.00 0.00 0.00 621,000.00 <br /> 531 9332 61799 915014 000 97 58 25,000.00 0.00 0.00 0.00 25,000.00 <br /> 531 9332 61800 915014 000 97 58 0.00 0.00 0.00 949.40 (949.40) <br /> 531 9332 61837 915014 000 97 58 0.00 0.00 0.00 908.00 (908.00) <br /> Totals : 1,446,000.00 4,820.80 26,445.00 379,073.36 1,035,660.84 <br /> ,~I t---~ ~ L'~~ <br /> ~ nt 3Coq 3 ~ ~ ~e..,r x~ ~ x~e,1;e. ~1~~ <br /> ,~.35 Q~3c~ i~lB~I ~'iSG!<f c?`~ D,aDO~OU <br /> X35 1 /~tlD ~a~ o, gpo.DO~ <br /> ~l~tlD a~ D,~oD.Lv <br /> ~3~ ~ ip189/ 9/s~i~ ~a~D, ~.D~~ <br /> <br />