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~'~ty ~f Eugene -Web TOTS <br /> GL Summary Back to GL <br /> ~-~3Z~3 <br /> City of Eugene Web TOTS <br /> 04/13/2004 12:18:24PM <br /> General Ledger Account Details Page 1 of i <br /> <br /> ACK : -935305- FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 334 9332 61731 935305 000 97 58 0.00 0.00 0.00 340.31 {340.31) <br /> 334 9332 61735 935305 922 97 58 289,603.00 0.00 0.00 223,988.00 65,615.00 <br /> 334 9332 61739 935305 922 97 58 0.00 0.00 0.00 85.00 {85.00) <br /> 334 9332 61862 935305 000 97 58 0.00 0.00 0.00 160.50 (160.50) <br /> 334 9332 61891 935305 922 97 58 0.00 0.00 0.00 66,792.05 (66,792.05) <br /> 532 9332 61735 935305 000 97 58 148,000.00 0.00 0.00 143,755.30 4,244.70 <br /> Totals : 437,603.00 0.00 0.00 435,121.16 2,481.84 <br /> I_...---~'~~ <br /> C-~~~ c..t~ Sty ~w~ d~cr <br /> ~~O <br /> ~3a u- ~ u .~v <br /> a-~~?~-a, {sz1'135 of-~_.r' <br /> :°°?,U ~ ~ 7C~ <br /> S~ ~ ~ 2'-l ~t ,"1 c1'~ <br /> ~J~c~ ~\"L~v <br /> <br />