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City of Eug a Web TOTS <br /> 06/05/2004 12:19:32PN <br /> " General Ledger Account Details Page 1 of 1 <br /> ~?CK : 536- - -935076-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 536 9335 61739 935076 000 97 58 Q 0.00 0.00 3,601.31 ~ 16,873.69 (20,475.00) <br /> 536 9335 61891935076 000 97 58 0.00 0:00 0.00 48.00 ~ (48.00) <br /> ~ Totals : 0.00 0.00 3,601.31 16,921.69 (20,523.00) <br /> L: <br /> Nt p~ C hCwv, (JYQ,,~~~ -Fv 5 31 Fig d ~ ~~a y~a...lr c.oQG 31 D <br /> PEE <br /> <br /> J C~~~ '~~la~ ~v~~D~k1y ~ ~a.lo;tat' ~~'h~2 nee+~{' ~x~ ~/~n~ W <br /> S'~ 1 `I 3~:~ C~'','~~; Q 3 ~D7/o 31D y-g.Dt~ <br /> 531 II2io ~yg.ov~ t/t~ <br /> iiLIU <br /> 53 ~ 4~'. <br /> C ~E <br /> C,~ ~ y i l~~ycn ~ ly ~a I-~~~~c~,t ~nh~.v~eeme~l- ~~%p?o~~a~+or, x~r ~w+~ ~~~I ~ ~V~b <br /> t~~ <br /> 3fo ~t'3~= l~l`T94 ~350~~0310110,$~~{.ov <br /> 53~ X335 C~~~aq ~$5b3~ `~i~,8?y.c~~ <br /> <br />