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City of EugenE eb TOTS <br /> 01/19/2004 1:41:07PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -933263-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartflelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 311 2999 61270 933263 000 97 44 0.00 0.00 0.00 1,028.00 (1,028.00) <br /> 311 2999 61400 933263 000 97 44 0.00 0.00 0.00 4,621.00 (4,621.00) <br /> 311 2999 61430 933263 000 97 44 0.00 0.00 0.00 40.58 (40.58) <br /> 311 2999 61513 933263 000 97 44 0.00 0.00 0.00 1,055.00 (1,055.00) <br /> 311 2999 61731 933263 000 97 44 0.00 0.00 0.00 563.81 (563.81} <br /> 311 2999 61734 933263 000 97 44 101,500.00 0.00 0.00 0.00 101,500.00 <br /> 311 2999 61736 933263 000 97 44 0.00 0.00 949.04 0.00 {949.04} <br /> 311 2999 61737 933263 000 97 44 0.00 0.00 0.00 10.00 (10.00) <br /> 311 2999 61739 933263 000 97 44 0.00 0.00 1,781.00 86,287.00 (88,068.00} <br /> 311 2999 61799 933263 000 97 44 54,405.00 0.00 0.00 0.00 54,405.00 <br /> 311 2999 61800 933263 000 97 44 0.00 0.00 1,840.00 40,316.03 (42,156.03) <br /> 311 2999 61862 933263 000 97 44 0.00 0.00 0.00 r?-i 5,650.94 (5,650.94} <br /> 311 2999 61891 933263 000 97 44 0.00 0.00 ~ 0.00 ^ 12,331.50 (12,331.50} <br /> 321 9335 61735 933263 000 97 58 0.00 0.00 ~ 162,822.00 109,622.00 (272,444.00) <br /> Totals : 155,905.00 0.00 167,392.04 261,525.86 (273,012.90) <br /> Q ~ Av e ~ wrclnA.s d ~ M.ove. +0 31 l <br /> tv,,ov~e. .n,.X~ensa.S ~ IP.avi+~ 85,`x'-4`E' -~u.nd 321 <br /> <br /> I <br /> <br /> i <br /> <br />