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City of Eugene v1Veb TOTS <br /> 05/26/2004 7:27:22AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 332-99_- - 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 /> 332 9901 47110 000000 000 99 99 (9,000.00) 0.00 0.00 <br /> (5,112.00) (3,888.00) <br /> 332 9901 49900 000000 000 99 99 _ (255,060.00) 0.00 0.00 0.00 (255,060.00) <br /> 332 995145990 000000 000 99 99 (600,000.00) 0.00 0.00 (935,646.33) 335,646.33 <br /> 332 9951 45994 000000 000 99 99 (90,000.00) 0.00 0.00 (60,370.84) (29,629.16) <br /> 332 9951 99301 000000 000 99 99 600,000.00 Q 0.00 0.00 ~ 29,349.94 570,650.06 <br /> 332 9951 99302 000000 000 99 99 0.00 0.00 0.00 847,176.16 (847,176.16) <br /> 332 9951 99304 000000 000 99 99 90,000.00 0.00 0.00 59,932.72 30,067.28 <br /> 332 9991 98000 000000 000 99 99 127,521.00 0.00 0.00 0.00 127,521.00 <br /> Totals : (136,539.00) 0.00 0.00 (64,670.35) (71,868.65) <br /> ~~bb~~-, <br /> 1~~ C~.~ ~~o ~ ~ ~ 513 3 ~ ? ncvect,sr~ Gt~~rcP ri~?ci~s hiu? nnc ~}inv~h ~ <br /> Q,~so, il.Q-s~ ~e1'~,., 1,u~2 ,5~~}-~~.ad ~v-am. ~ gG3o1 In~~~D~?e.~w~-c~.l I~a~s T?~YOU~~~ }r, ~~j3oZ Pass ~Thvcu~? - <br /> 12esjio~rtl~ Cu-S+~?~e.V-. ~M~ ~Ilm~~?~ ids ~b n1~a <br /> A~~ <br /> <br /> XFr2. nni~?'wC PG.~ ~~~o~rn c~~w~v~ca~ov~s +o ca,rv~cc~ ~ <br /> P~ ~d x F2 nnw iuc. Passm~~j~ ~ C~veL•~ <br /> P~v~- polh. <br /> 33 Z g G 51 q q 3a z , t~c,~o, e~ <br /> .~32 ~QS+ ~jc(3 33Z q~sl ~tg3~a a9,~~q.9~ <br /> 0( 332 ~~5~ 9~3a r /~~~r,3~F4~4~f~ <br /> <br />