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City of EugenE eb TOTS 12/23/2003 i1:37:35AN <br /> - General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - - -915075-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departme~ : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 334 9332 61735 915075 000 97 58 0.00 205,112.06 0.00 173,265.24 (378,377.30) <br /> 334 9332 61735 915075 922 97 58 0.00 0.05 75,069.03 718,430.95 (793,500.03) <br /> 334 9332 61799 915075 000 97 58 708,706.00 0.00 0.00 0.00 708,706.00 <br /> 334 9332 61799 915075 922 97 58 50,611.00 0.00 0.00 0.00 50,611.00 <br /> 532 9332 61731 915075 000 97 58 0.00 0.00 0.00 345.35 (345.35) <br /> 532 9332 61736 915075 000 97 58 0.00 0.00 0.00 2,805.36 (2,$05.36) <br /> 532 9332 61739 915075 000 97 58 0.00 0.00 3,276.50 1,020.74 (4,297.24) <br /> 532 9332 61799 915075 000 97 58 130,550.00 0.00 0.00 0.00 130,550.00 <br /> 532 9332 61891 915075 000 97 58 0.00 0.00 0.00 98,513.70 (98,513,70) <br /> Totals : 889,867.00 205,112.11 78,345.53 994,381.34 (387,971.98) <br /> - <br /> <br />