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City of Eugen.eb TOTS <br /> 03/02/2004 8:11:15AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -925142-_ 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 /> 321 9335 61270 925142 000 97 58 0.00 0.00 0.00 208.64 (208.64) <br /> 321 9335 61400 925142 000 97 58 0.00 0.00 0.00 (55.09) 55.09 <br /> 321 9335 61735 925142 000 97 58 0.00 0.00 14,330.73 0.00 {14,330.73) <br /> 3219335 61736 925142 000 97 58 0.00 0.00 0.00 2,026.50 (2,026.50) <br /> 321 9335 61739 925142 000 97 58 0.00 0.00 0.00 5,000.00 ~ 4~$~4.t~ (5,000.00) <br /> 321 9335 61799 925142 000 97 58 252 .00 LP~?,131 0.00 0.00 0.00 252,106.00 <br /> 321 9335 61862 925142 000 97 58 0.00 0.00 0.00 I4,559.63 ~f' (14,559.63) <br /> 321 9335 61891 925142 000 97 58 0.00 0.00 0.00 66,300.12 (66,300.12) <br /> 321 9335 62600 925142 000 97 58 0.00 0.00 0.00 525.00 (525.00) <br /> 321 9335 62900 925142 000 97 58 0.00 0.00 0.00 44,670.40 ~ (44,670.40) <br /> 336 9335 61735 925142 000 97 58 0.00 0.00 69,448.88 723,963.10 (793,411.98) <br /> 336 9335 61739 925142 000 97 58 0.00 0.00 0.00 225.00 (225.00) <br /> 336 9335 61799 925142 000 97 58 600,000.00 0.00 0.00 0.00 600,000.00 <br /> Totals : 852,106.00 0.00 83,779.61 857,423.30 (89,096.91) <br /> . e. ~ fwd 3 ~ Pw~*(~- <br /> ~ V3S.E PJE C-r ~ rt 4 t73 ~-1- X eX~^s <br /> Pe~1 ~ro~e~r ~ro~vtL#.(ioil? x~r' Pw~pd~- 33Lo A 335 Cat'f 3Q q 2 St 4Z 4 , ~1~, i1 <br /> l9 <br /> ~~~'LI ec~~35 (,t-tgq eces~tZ ~82,9't5 33t< g33S (e~`6(~Z 925142 14,555.(3 <br /> 32~ g335 to114~ pSOt2- ~~Z,g~~'~ 331p g335 4zgod ~2S142 44, lo~a,4o <br /> 33 L, 11210 {(o'~, ? o ~ Zo <br /> 321 11210 ~`~i 1o~,2r7 <br /> '321 x335 i.Qt'l3q g251yZ ~'+,8~?+•?~~ <br /> 321 Q~35 l~?8~Z 925i4Z C1'-I~,55Q.t~3~ <br /> 32~ q3~S loz~ion 425?~+2 ~~-i~, (,~0.40~ <br /> <br />