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,,~Lj2~ZY <br /> City of EugenEeb TOTS <br /> 12/30/2003 i :53:54PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : = 9351-6 - FY : 2004 Starting Period : 5 November Ending Period : 5 November <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfieldsy~US Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 631 9351 61736 000000 000 44 58 20,000.00 0.00 0.00 1,015.24 18,984.76 <br /> 631 9351 61736 374007 000 44 58 0.00 0.00 198.14 512.42 (710.56) <br /> 631 9351 61736 374026 000 44 58 0.00 0.00 1,876.70 0.00 (1,876.70) <br /> 631 9351 61736 374140 000 44 58 0.00 0.00 (1,415.20) 1,529.80 (114.60) <br /> 631 9351 61736 374145 000 44 58 0.00 0.00 225.52 0.00 (225.52} <br /> 631 9351 61736 374152 000 44 58 0.00 0.00 0.00 1,228.91 (1,228.91) <br /> 631 9351 61736 374161 000 44 58 0.00 0.00 0.00 431.16 (431.16} <br /> Totals : 20,000.00 0.00 885.16 4,717.53 14,397.31 <br /> ~ 2 CUrr2~ ~L-C,-F GU~ S ~w~ <br /> LAS ~ ~ ~ ~ ~ ~ 5 <br /> } ~ ~ ~ 3 ~ ~-l 15 Z <l 2Zg , 9 <br /> 1~~~ ~ .j.~~~=~_~ 122 .q , <br /> l,Q 3~ a c..p t ~ ~.t~ <br /> <br />