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l~~ ~ <br /> City of Eugen eb TOTS ;.12 <br /> ~j 02/26/2004 9:52:32AM <br /> - General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -925020-_ FY : 2004 Starting Period : 0 Begin Bal Endin Period : 13 Bud et Ad' <br /> 9 9 ) <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9335 61735 925020 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9335 61735 925020 310 97 58 181,750.00 0.00 0.00 179,550.q_0 2,200.00 <br /> _ _ _ <br /> 325.35) <br /> 536 9335 61731 925020 000 97 58 0.00 0:00 0.00 ~ ~ -325:35 ~ ~ - <br /> 536 9335 61735 925020 000 97 58 0.00 0.00 0.00 ~ 78,000.55 (78,000.55) <br /> 536 9335 61739 925020 000 97 58 0.00 0.00 0.00 6,007.22 {6,007.22) <br /> 536 9335 61799 925020 000 97 58 185,70 0.00 0.00 '0.00 185,705.00 <br /> 536 9335 61862 925020 000 97 58 0.00 0.00 0.00 ~ 966.79 (966.79} <br /> 536 9335 61891 925020 000 97 58 0.00 0.00 0.00 40,589.82 (40,589.82} <br /> 536 9335 62900 925020 000 97 58 0.00 0.00 0.00 / 10,049.67 {10,049.67) <br /> Totals : 367,455.00 0.00 0.00 315,489.40 51,965.60 <br /> r g~,~~a.cs~ ~ li~i <br /> I,~s~u <br /> r~~~~ ~®i~N ~31~ <br /> ~ <br /> q~ ~ <br /> 1~~' <br /> ~ <br /> 5 ~Ls r~ ~ c~ r r~r~$- ~ ~ <br /> -~y-i`~i,~ 5 ~ i w ~5'rcti-~~ 31 C1 <br /> <br />