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t ~ City of Eugene eb TOTS <br /> i ~ 12/2Z/2003 12:28:OSPN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : i - -935174-_ 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 /> 133 9332 61270 935174 000 97 58 0.00 0.00 0.00 15.20 (15.20) <br /> 133 9332 61735 935174 000 97 58 25,980.00 0.00 0.00 0.00 25,980.00 <br /> 133 9332 61739 935174 000 97 58 0.00 0.00 0.00 1,811.41 (1,811.91) <br /> 133 9332 61800 935174 000 97 58 0.00 0.00 10,134.00 4,685.09 (14,819.09) <br /> 133 9332 61891 935174 000 97 58 0.00 0.00 0.00 6,981.90 (6,981.90) <br /> 133 9332 62900 935174 000 97 58 0.00 0.00 0.00 672.60 (672.60) <br /> 333 9332 61800 935174 000 97 58 0.00 0.00 0.00 157.50 (157.50) <br /> Totals : 25,980.00 0.00 10,134.00 14,324.20 1,521.80 <br /> ~3~~ q ~ 173 ~3 oay Z~Coc3 ~ ~ \r ~ 4. <br /> 1~ (.,ir 1St-~ -~-~,-°~.L~ ~ v- Y ~ ~ . <br /> ~ ~ a= LQ 1-73 '`j ~ C.. ~ ~ ~ ~ CJ <br /> <br /> ~ ~ ~ ~z ~1~-1`.~ ~.~-y x'11 ~j ~e ,~'a ; <br /> q ~ S <br /> r. <br /> <br />