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City of EugenE b TOTS <br /> - 01/20/2004 7:04:12AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -905212-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 171 9335 61799 905212 000 97 58 19,100.00 0.00 0.00 © 0.00 19,100.00 <br /> 321 9335 61735 905212 000 97 58 0.00 0.00 0.00 244,548.45 (244,548.45} <br /> 321 9335 61737 905212 000 97 58 0.00 0.00 0.00 508.52 (508.52) <br /> 321 9335 61799 905212 000 97 58 252,428.00 0.00 0.00 0.00 252,428.00 <br /> 321 9335 61862 905212 000 97 58 0.00 0.00 0.00 689.01 (689.01) <br /> 321 9335 61891 905212 000 97 58 0.00 0.00 0.00 19,330.16 (19,330.16) <br /> 321 9335 62900 905212 000 97 58 0.00 0.00 0.00 2,460.09 {2,460.09) <br /> 336 9335 61735 905212 000 97 58 0.00 0.00 0.00 0 2,384.62 (2,384.62} <br /> 336 9335 61799 905212 000 97 58 13,857.00 0.00 0.00 0.00 13,857.00 <br /> 531 9335 61735 905212 000 97 58 3,500.00 0.00 0.00 <br /> 0.00 3,500.00 <br /> Totals : 288,885.00 0.00 0.00 269,920.85 18,964.15 <br /> p, J E <br /> C-~ ~ ~ 3~8 l;x~~.se- x ~ PLC Pte- ~ 2' <br /> ~ 8335 r~+~3S Qo ~a?a t9, ~oo.o~ <br /> 17 i Q 335 i~a ~n - ~ 9, /eo,oo <br /> ~3~ g33S' ~,~3s 9osa+~ i), 472,38 <br /> 3310rt335 //a?lD - / 47.3& <br /> 5'+ 9335 1.~~735 9osa~a 3,sao.ov <br /> dal g33s //aio n7a,38 <br /> 3a~ q3 3s 0+7.35 9osa~~. ' ~~t, a~a.3~ <br /> <br />