1 ~ L <br /> City of Eugene v eb TOTS / U~ t <br /> General Ledger Account Details 06/05/2004 11:33:57AN <br /> Page 1 of 1 <br /> ACK : 311 ` -925202-_ <br /> iY : 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 <br /> Actuals Net Budget <br /> 311 9335 61739 925202 000 97 58 0.00 0.00 <br /> 311 9335 62900 925202 000 97 58 0.00 1,497.00 (1,497.00) <br /> 0.00 0.00 0.00 2,958.00 (2,958.00) <br /> Totals : 0.00 0.00 0.00 4,455.00 <br /> (4,455.00) <br /> <br /> r= <br /> ti=p? =k~erve. ~ s. r~~:,~1y..-r P~A~=d.W <br /> vit Qta~t3 ~i~~q 53coo'1 i,4R7.oo <br /> bll x(043 (FZgDD S~onD7 ,,~iSQ.Do <br /> i i 112 i 0 ~ ~-1, 55. ~o `.r <br /> `ii fIZtD <br /> y,~k~~.oo <br /> ti~~ cod <br /> iii ~ .o";^,~~0 ~ 252oy C,,~; ~t5~ D0~ <br /> <br />