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City of EugenE b TOTS <br /> 01/16/2004 11:2728AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : = 8910-61400- FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 131 8910 61400 000000 000 87 58 1,500.00 0.00 0.00 1,551.46 (51.46} <br /> 534 8910 61400 000000 000 87 58 1,500.00 0.00 28.04 29.78 1,442.18 <br /> 535 8910 61400 000000 000 87 58 1,500.00 0.00 59.56 1,493.64 (53.20) <br /> Totals : 4,500.00 0.00 87.60 3,074.88 1,337.52 <br /> <br />