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City of Eugene Web TOTS <br /> 05/19/2004 11:31:20AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -975214-_ 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 Actuais Net Budget <br /> 312 9335 61735 975214 000 97 58 6,160.00 0.00 0.00 0.00 6,160.00 <br /> 312 9335 61799 975214 000 97 58 1,838.00 0.00 0.00 0.00 1,838.00 <br /> 333 9335 61735 975214 000 97 58 9,600.00 0.00 0.00 0.00 9,600.00 <br /> 333 9335 61739 975214 000 97 58 0.00 0.00 0.00 2,625.00 (2,625.00) <br /> 333 9335 61799 975214 000 97 58 107,629.00 0.00 0.00 0.00 107,629.00 <br /> 333 9335 61837 975214 000 97 58 0.00 0.00 0.00 6,109.01 (6,109.01) <br /> 333 9335 61891 975214 000 97 58 0.00 0.00 0.00 ~ 8,524.00 • (8,524.00) <br /> 333 9335 62900 975214 000 97 58 0.00 0.00 468.65 ~ 1,983.64 (2,452.29) <br /> 334 9335 61735 975214 000 97 58 1,100.00- 0.00 0.00 0.00 1,100.00 <br /> 335 9332 61799 975214 000 97 58 15,400.00 ~ 0.00 0.00 0.00 15,400.00 <br /> Totals : 141,727.00 0.00 468.65 19,241.65 122,016.70 <br /> _ _ r'• <br /> <br /> i <br /> <br />