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City of Eugene b TOTS <br /> 01/20/2004 1:33:39PM <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 /> Charlfields 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 /> 321 9335 61736 925142 000 97 58 0.00 0.00 0.00 1,903.50 (1,903.50) <br /> 321 9335 61739 925142 000 97 58 0.00 0.00 0.00 5,000.00 (5,000.00) <br /> 321 9335 61799 925142 000 97 58 252,106.00 0.00 0.00 0.00 252,106.00 <br /> 321 9335 61862 925142 000 97 58 0.00 0.00 0.00 14,559.63 {14,559.63) <br /> 321 9335 61891 925142 000 97 58 0.00 0.00 0.00 62,952.12 (62,952.12} <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 0.40 0.00 0.00 44,670.40 {44,670.40) <br /> 336 9335 61735 925142 000 97 58 0.00 0.00 71,093.40 762,314.08 (833,407.48} <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 85,424.13 892,303.28 (125,621.41) <br /> <br />