New Search
. City of EugenE b TOTS <br /> 03/01/2004 2:36:22PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - - -925074- FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Mo% All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 925074 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9332 61735 925074 000 97 58 66,946.00 0.00 0.00 0.00 66,946.00 <br /> 312 9332 61799 925074 000 97 58 2,360.00 0.00 0.00 0.00 2,360.00 <br /> 333 9332 61799 925074 000 97 58 3,000.00 0.00 0.00 ~ 3,000.00 <br /> 335 9332 61735 925074 000 97 58 0.00 0.00 0.00 528.03 (528.03) <br /> 335 9332 61799 925074 000 97 58 67,634.00 0.00 0.00 0 67,634.00 <br /> 351 9332 61731 925074 000 97 58 0.00 0.00 0.00 466.64 {46b.64) <br /> 351 9332 61735 925074 000 97 58 0.00 0.00 0.00 161,225.46 (161,225.46) <br /> 351 9332 61736 925074 000 97 58 0.00 0.00 0.00 2,244.94 (2,244.94) <br /> 351 9332 61739 925074 000 97 58 0.00 0.00 0.00 40.00 (40.00} <br /> 351 9332 61799 925074 000 97 58 118,491.00 0.00 0.00 0.00 118,491.00 <br /> 351 9332 61800 925074 000 97 58 0.00 0.00 0.00 1,051.73 (1,051.73) <br /> 351 9332 61891 925074 000 97 58 0.00 0.00 0.00 36,802.80 (36,802.80} <br /> 352 9332 61799 925074 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> Totals : 268,431.00 0.00 0.00 202,359.60 66,071.40 <br /> Y~.cr~ 35 I <br /> 6 <br /> <br />