City of Eugene Web TOTS <br /> 05/04/2004 2:45:14PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -945594-_ 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 /> 133 9332 61735 945594 000 97 58 30,000.00 0.00 0.00 0.00 30,000.00 <br /> 133 9332 61736 945594 000 97 58 0.00 0.00 0.00 90.83 (90.83) <br /> 133 9332 61739 945594 000 97 58 0.00 0.00 0.00 1,466.34 (1,466.34) <br /> 133 9332 61891 945594 000 97 58 0.00 0.00 0.00 36,852.75 (36,852.75} <br /> Totals : 30,000.00 0.00 0.00 38,409.92 (8,409.92) <br /> i <br /> . <br /> <br />