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City of Eugene Web TOTS <br /> General Ledger Account Details 05/18/2004 10:31:20AN <br /> Page 1 of 1 <br /> <br /> ACK : 333- - -935232-_, tY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfieids Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61270 935232 922 97 58 0.00 0.00 0.00 1,998.00 <br /> 333 9332 61731 935232 000 97 58 (1,998.00) <br /> 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61731 935232 922 97 58 0.00 0.00 0.00 312.08 <br /> 333 9332 61735 935232 000 97 58 (312.08) <br /> 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61735 935232 922 97 58 0.00 0.00 0.00 <br /> 77,086.95 ~ (77,086.95) <br /> 333 9332 61736 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61736 935232 922 97 58 0.00 0.00 0.00 87g,1g <br /> 333 9332 61739 935232 000 97 58 (878.18) <br /> 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61739 935232 922 97 58 0.00 0.00 658.55 1,616.45 <br /> 333 9332 61810 935232 000 97 58 (2,275.00) <br /> o.oo o.ao o.oo o.oo o.oo <br /> 333 9332 61810 935232 922 97 58 0.00 0.00 0.00 4,028.71 <br /> 333 9332 61862 935232 000 97 58 (4,028.71) <br /> 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61862 935232 922 97 58 0.00 0.00 0.00 733.03 <br /> 333 9332 61870 935232 000 97 58 (733.03) <br /> 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61870 935232 922 97 58 0.00 0.00 0.00 (75.00) 75.00 <br /> 333 9332 61891 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61891 935232 922 97 58 0.00 0.00 0.00 34,053.92 <br /> 333 9332 62900 935232 000., 97 58 (34,053.92) <br /> 0.00 0.00 0.00 424.02' (424.02) <br /> <br /> 333 9332 62900 935232 922 97 58 0.00 0.00 0.00 3,369.88 (3,369.88) <br /> Totals : 0.00 0.00 658.55 124,426.22 (125,084.77) <br /> ~ ~1~~a ~ <br /> ~ ~ 3 722 <br /> C-,~a 4131 C~ti~(Crruu~-llou~ P~„w,~ x~ Ex~~ ~W f~~ ~E C-~-~?~1 4.13b C l~ck~erw~ctUau) .~~OYD~ov~a.~h x~~ <br /> 531 g33Z L2q~pq~,523Z ~-l~Z~#.~Z 5~1 g33Z (p17aR ~13~232 q,3~b~aD <br /> 531 g33Z lp1~35 ~3SZ-3~- q~ Z~I.G~ <br /> 53t I iZ lv ~q 7 r~.oo~ 531 g33Z tcl7Q~ ~Ss`DZIo {~r,31b;aD~ <br /> 333 IIZID q'jll~,DU , <br /> 33~ ~33~ I~Z~Fav g3S232 ~y.2~F,aZy <br /> ~ ~i33 z ~a q 3SZ3z 4ZZ ~ Za 1.45 <br /> <br />