City of EugenE .deb TOTS <br /> 12/17/2003 2:33:15PM <br /> <br /> ' General Ledger Account Details Page 1 of 1 <br /> ACK : - -374065-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 535 9370 51100 374065 000 41 58 0.00 0.00 0.00 268.96 (268.96) <br /> 535 9370 56000 374065 000 41 58 0.00 0.00 0.00 16.13 (16.13) <br /> 535 9370 56001 374065 000 41 58 0.00 0.00 0.00 36.73 (36.73) <br /> 535 9370 56002 374065 000 41 58 0.00 0.00 0.00 15.97 (15.97) <br /> 535 9370 56003 374065 000 41 58 0.00 0.00 0.00 0.14 (0.14) <br /> 535 9370 56007 374065 000 41 58 0.00 0.00 0.00 3.74 (3.74) <br /> 535 9370 56008 374065 000 41 58 0.00 0.00 0.00 18.71 (18.71) <br /> 535 9370 57001 374065 000 41 58 0.00 0.00 0.00 0.70 (0.70) <br /> 535 9370 57003 374065 000 41 58 0.00 0.00 0.00 0.85 (0.85) <br /> 535 9370 57004 374065 000 41 58 0.00 0.00 0.00 32.26 (32.26) <br /> Totals : 0.00 0.00 0.00 394.19 (394.19) <br /> ~S ~ x(00 ~ 1 O <br /> d~ ~ <br /> -tz~ c~ ~ J ~ 3 ~~-1UC~ s J <br /> <br />