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City of Eugen~. eb TOTS <br /> 03/01/2004 10:51:49AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -985164-_ 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 /> 312 9332 61734 985164 000 97 58 0.00 0.00 0.00 <br /> (2,640.00) 2,640.00 <br /> 312 9332 61800 985164 000 97 58 0.00 0.00 0.00 (14,000.00) 14,000.00 <br /> 312 9332 61820 985164 000 97 58 0.00 0.00 0.00 2,074.24 (2,074.24) <br /> 312 9332 61821 985164 000 97 58 0.00 0.00 0.00 5.60 (5.60) <br /> 312 9332 61837 985164 000 97 58 0.00 0.00 0.00 <br /> (651.00) 651.00 <br /> 312 9332 61891 985164 000 97 58 0.00 0.00 0.00 <br /> (17,519.33) 17,519.33 <br /> 312 9332 62900 985164 000 97 58 0.00 0.00 0.00 (8,452.41) 8,452.41 <br /> 312 9335 61734 985164 000 97 58 0.00 0.00 0.00 2,640.00 (2,640.00) <br /> 312 9335 61735 985164 000 97 58 88,440.00 0.00 0.00 0.00 88,440.00 <br /> 312 9335 61799 985164 000 97 58 178,794.00 0.00 0.00 0.00 178,794.00 <br /> 312 9335 61800 985164 000 97 58 0.00 0.00 0.00 14,000.00 (14,000.00) <br /> 312 9335 61820 985164 000 97 58 0.00 0.00 0.00 1,077.02 (1,077.02) <br /> 312 9335 61837 985164 000 97 58 0.00 0.00 0.00 651.00 (651.00) <br /> 312 9335 61891 985164 000 97 58 0.00 0.00 0.00 31,533.73 (31,533.73) <br /> 312 9335 62900 985164 000 97 58 0.00 0.00 0.00 8,650.63 (8,650.63) <br /> Totals : 267,234.00 0.00 0.00 17,369.48 249,864.52 <br /> <br />