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City of Eugene b TOTS <br /> 12/10/2003 iU:02:22AN <br /> • General Ledger Account Details Page 1 of 1 <br /> <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 000 97 58 0.00 12,527.00 0.00 33,661.48 (46,188.48) <br /> 333 9332 61735 935232 922 97 58 0.00 0.00 12,527.00 38,012.83 (50,539.83) <br /> 333 9332 61736 935232 000 97 58 0.00 0.00 0.00 878.18 (878.18) <br /> 333 9332 61739 935232 000 97 58 0.00 0.00 0.00 1,275.00 (1,275.00) <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 0.00 <br /> 333 9332 61870 935232 922 97 58 0.00 0.00 0.00 (75.00) 75.00 <br /> 333 9332 61891 935232 000 97 58 0.00 0.00 0.00 19,060.55 (19,060.55) <br /> 333 9332 61891 935232 922 97 58 0.00 0.00 0.00 12,637.57 (12,637.57) <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 /> 531 9335 61735 935232 000 97 58 0.00 0.01 16,244.15 37,355.84 (53,600.00) <br /> Totals : 54,000.00 12,527.01 29,429.70 149,423.19 (137,379.90) <br /> <br />