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City of Eugene .Jeb TOTS <br /> - General Led er Account Details 05/19/2004 1:54:26PM <br /> 9 Page 1 of 1 <br /> ACK : _ - -915252-_ FY : 2004 Starting Period : 0 Begin eal Ending Period : 13 Budget Adj <br /> Program : °Yo% ALL PROGRAMS Department ~ All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61270 915252 000 97 58 0.00 0.00 0.00 70.95 (70.95) <br /> 321 9335 61430 915252 000 97 58 0.00 0.00 0.00 94.53 (94.53) <br /> 321 9335 61731 915252 000 97 58 0.00 0.00 0.00 280.98 (280.98) <br /> 321 9335 61799 915252 000 97 58 137,348.00 0.00 0.00 0.00 137,348.00 <br /> 321 9335 61862 915252 000 97 58 0.00 0.00 0.00 696.60 {696.60) <br /> 321 9335 61891 915252 000 97 58 0.00 0.00 0.00 15,303.23 (15,303.23) <br /> 321 9335 62900 915252 000 97 58 0.00 11,238.39 0.00 0.00 (11,238.39} <br /> Totals : 137,348.00 11,238.39 0.00 16,446.29 109,663.32 <br /> ~Y~ ~ (-I~c~n ~ ~~f1~` <br /> ~";'~~2 <br /> <br /> ~,~E G~r~ ~~3~ ~ ~Pp~~Y~a~tm x~ Pw~~~, C~~~ ~ X33 n~~)~a~ ~~t~ ~xp x~r f'~x~~ <br /> ~a I 8335 (Ft7~5 9/.~asa '~~d, - X335 ~~~9/ 9~~a3a ~~S ~ <br /> ~a 1 ~i,3,35 Ce i 79 ~ ~05~`fa , 000 ~ ~ ~ l /sac / 0 <br /> ~~l 933s ~1~3s 9~s~s~ pis ~o tai ~~a~o /s,o7~r~ <br /> ~ia~~- ~J79~ 9~~ <br /> a~a, ~o.-~ 9~.~s ~~~y~ 9~5a5~ <br /> <br />