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City of Eugene b TOTS <br /> 12/10/2003 12:22:OOPN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -935232- FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61731 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61731 935232 922 97 58 0.00 0.00 0.00 312.08 (312.08) <br /> 333 9332 61735 935232 922 97 58 0.00 0.00 ~ 12,527.00 38,012.83 (50,539.83) <br /> 333 9332 61739 935232 922 97 58 0.00 0.00 658.55 341.45 (1,000.00) <br /> 333 9332 61810 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61810 935232 922 97 58 0.00 0.00 0.00 4,028.71 (4,028.71) <br /> 333 9332 61862 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61862 935232 922 97 58 0.00 0.00 0.00 733.03 (733.03) <br /> 333 9332 61870 935232 000 97 58 0.00 0.00 0.00 0.00 b~ 0.00 <br /> 333 9332 61870 935232 922 97 58 0:00 0;00 0.00 (75.00) p~' ~ 75.00 <br /> 333 9332 61891 935232 922 97 58 0.00 0.00 0.00 12,637.57 (12,637.57) <br /> <br /> Q <br /> ~1° <br /> 333 9332 62900 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 62900 935232 922 97 58 0.00 0.00 0.00 1,201.47 (1,201.47) <br /> 531 9332 61799 935232 000 97 58 54,000.00 0.00 0.00 0.00 54,000.00 <br /> ~ ~ U Totals : 54,000.00 12,527.01 29,429.70 149,423.19 (137,379.90) <br /> ~ <br /> c~ U~ <br /> ~ ~ ~ Q~ <br /> ~ ~ - <br /> z.?, c-1 ~ ~ L~ ~ -z, ~ { ~ rte. • c' v <br /> ~ c~ C4 l ~7 <br /> <br />