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~ ~ <br /> <br /> f*. <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 06/03/2004 8:19:33AM <br /> Page 1 of 1 <br /> ACK : - 9310-6182_- iY ; 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 0119310 61820 000000 000 87 58 112,275.00 0.00 0.00 103,765.00 8,510.00 <br /> 011 9310 61820 443601 000 87 58 0.00 0.00 0.00 368.00 (368.00) <br /> 131 9310 61820 000000 000 54 58 500.00 0.00 0.00 4,454.40 ~ <br /> 1319310 61821 000000 000 54 58 0.00 0.00 0.00 70.61 (3' (70.601) <br /> 534 9310 61820 000000 000 40 58 0.00 0.00 0.00 0.00 0.00 <br /> 534 9310 61820 000000 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9310 61820 000000 000 41 58 0.00 0.00 0.00 1,605.20 ?~4 (1,605.20) <br /> Totals : 112,775.00 0.00 0.00 110,263.21 2,511.79 <br /> ~f <br /> s ~ ~ Sq I ~ ~ <br /> f~r~}ov r\e,.~ EX~.nse, xFv ~o uVSt~ ~qta Pig ~ pdh <br /> <br />