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City of Eugene _ _ eb TOTS l~ ~ <br /> 11/08/2003 [:19:42PM <br /> • General Ledger Account Details Page 1 of 1 . <br /> ACK : _ - -985164_ i{1(: 2003 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : 9~o°ib All Departments <br /> Chartfields P Dept Appropriatlon Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 933261734 98,5164 D00 97 5$ . 0<Oi1 y.(~,p~ ~y ?t:pap0 2,64Q.0:0 (2,640.00):. <br /> 312 9332 61800 9$5164 000 ~ 9T _ 58 _ : - ~ . ~ 0:00 0:00 0.00 ~ 14,000.00 (14,OOQ.OU) . <br /> - <br /> 312.9332 61820-'9$5164 000 , 97 5`~` 0.00 0.00 0.00 v ~ . _ 1,077:02' ;..:(1,677.,,::-.,, <br /> 3'12 9332 61$37"985164~b00' ~ . ~7 s8~:. 600 ~ ~ QAO - 0:00° ~ 651.00 (651.00) <br /> _ <br /> 312 9332 61891985164 000 _ 97 58 0.00 0.00. _ 0.00 31,533`.73. (31,533.73), <br /> 312 93 2 . .00.9851 :0'00 . _ 9T 5& 0 Q0~ 0 ~ 0.00 8,581.39,. - - (8,58139) <br /> <br /> ~2 9335 61735 985164 000 97 58 40,920.00 0.00 0.00 0.00 40,920.00 ` <br /> 312 9335 61739 985164 000 97 58 0.00 0.00 0.00 10,677.44 (10,677.44) <br /> 312 9335 61799 985164 000 97 58 264,101.00 0.00 0.00 0.00 264,101.00 <br /> 312 9335 61837 985164 OQO 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9335 61891985164 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9335 62900 985164 000 97 58 0.00 0.00 0.00 57,066.22 (57,066.22) <br /> Totals : 305,021.00 0.00 0.00 126,226.80 178,794.20 <br /> ~ ~ <br /> ~ ~C ~ <br /> ~ p~ <br /> ~ ~ ~ L <br /> ~ Y~ C~~ ~ ti<<~ <br /> ~ ~ ~ ~ . <br /> ~ <br /> \Z,to <br /> <br />