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• City of Eugene Web TOTS ~ <br /> 06/06/2004 11:46: 50AN <br /> ~ General Ledger Account Details Page 1 of 1 <br /> ACK : - -925040-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61731 925040 000 97 58 0.00 0.00 0.00 1,278.44 (1,278.44) <br /> 321 9335 61739 925040 000 97 58 0.00 0.00 0.00 274.00 (274.00) <br /> 321 9335 61799 925040 000 97 58 66,021.00 0.00 0.00 0.00 66,021.00 <br /> 321 9335 61800 925040 000 97 58 0.00 0.00 8,269.75 29,978.26 (38,248.01) <br /> 321 9335 61891 925040 000 97 58 0.00 0.00 0.00 12,705.00 (12,705.00) <br /> 336 9335 61799 925040 000 97 58 68,931.00 0.00 0.00 0.00 68,931.00 <br /> 336 9335 61800 925040 000 97 58 0.00 0.00 23,396.52 65,534.40 (88,930.92) <br /> 531 9335 61799 925040 000 97 58 32,255.00 0.00 0.00 0.00 32,255.00 <br /> 531 9335 61800 925040 000 97 58 0.00 0.00 7,798.99 24,455.94 (32,254.93) <br /> Totals : 167,207.00 0.00 39,465.26 134,226.04 (6,484.30) <br /> <br /> !~J I_= <br /> C-,J n! yo7~ ~X~n,L x~ir PW~ <br /> ~~l g335 ~l800 ~d So yp o20, obb . <br /> .~3(v l/d2i0 ~ D, ;~c~0 <br /> 33(0 93v~ ~~~'ov 9~SV~D .~ac~e©!J~ <br /> <br />