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City of Eugene Web TOTS <br /> 03/08/2004 5:49:26PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -935232-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds 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 (1,998.00). <br /> 333 9332 61731 935232 000 97 58 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 (312.08) <br /> 333 9332 61735 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61735 935232 922 97 58 0.00 0.00 0.00 (o~~'lq'~,~j`], .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 0.00 878.18 (878.18} <br /> 333 9332 61739 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61739 935232 922 97 58 0.00 0.00 „~~,p.~658.55 1,616.45 (2,275.00) <br /> 333 9332 61810 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61810 935232 922 97 58 0.00 0.00 0.00 4,028.71 (4,028.71} <br /> 333 9332 61862 935232 000 97 58 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 (733.03} <br /> 333 9332 61870 935232 000 97 58 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 33,966.92 (33,966.92) <br /> 333 9332 62900 935232 000 97 58 0.00 0.00 O.OO~rP-~ -x..424.02 (424.02) <br /> 333 9332 62900 935232 922 97 58 0.00 0.00 0.00 3,369.88 (3,369.88) <br /> 31 9332 61799 935232 000 97 58 54,000.00 0.00 0.00 0.00 54,000.00 <br /> ~31 9335 61735 935232 000 97 58 0.00 0.00 0.00 53,599.99 (53,599.99) <br /> Totals : 54,000.00 0.00 658.55 177,939.21 (124,597.76) <br /> A~ E - C~ec~ ~ x~v ~x~~ (rernov2 q22 ve,?~ Cam) P~~-~ <br /> <br />