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4 , <br /> City of Eugen~eb TOTS ~l' <br /> - General Ledger Account Details 01/29/2004 8:10:32AM <br /> Page 1 of 1 <br /> ACK : _ - -933263-_ FY : 2004 Starting Period : 0 in Bal <br /> ~9~ Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartf~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 311 2999 61270 933263 000 97 44 0.00 <br /> 0.00 0.00 1,028.00 {1,028.00) <br /> 311 2999 61400 933263 000 97 44 0.00 <br /> 0.00 0.00 4,621.00 {4,621.00} <br /> 311 2999 61430 933263 000 97 44 0.00 <br /> 0.00 0.00 40.58 (40.58) <br /> 311 2999 61513 933263 000 97 44 0.00 <br /> 0.00 0.00 1,405.00 (1,405.00) <br /> 311 2999 61731 933263 000 97 44 0.00 <br /> 0.00 0.00 563.81 (563.81} <br /> 311 2999 61734 933263 000 97 44 101,500.00 <br /> 0.00 0.00 0.00 101,500.00 <br /> 311 2999 61736 933263 000 97 44 0.00 <br /> 0.00 0.00 949.04 (949.04) <br /> 311 2999 61737 933263 000 97 44 0.00 <br /> o.oo o.oo lo.oo {lo.oo} <br /> 311 2999 61739 933263 000 97 44 0.00 <br /> o.o0 1,781.00 86,287.00 {88,06$.00} <br /> 311 2999 61799 933263 000 97 44 54,405.00 <br /> 0.00 0.00 0.00 54,405.00 <br /> 311 2999 61800 933263 000 97 44 0.00 <br /> 0.00 177.00 41,991.03 (42,168.03) <br /> 311 2999 61862 933263 000 97 44 0.00 <br /> 0.00 0.00 5,650.94 (5,650.94) <br /> 311 2999 61891 933263 000 97 44 0.00 <br /> 0.00 0.00 12,451.50 (12,451.50) <br /> 311 9335 61735 933263 000 97 58 187,000.00 0.00 128,738.00 24,178.00 34,084.00 <br /> <br /> 321 9335 61735 933263 000 97 58 85,444.00 <br /> 0.00 0.00 119,528.00 {34,084.00} <br /> Totals : 428,349.00 0.00 130,696.00 298,703.90 (1,050.90) <br /> <br />