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City of Eugene Web TOTS <br /> 12/17/2003 1:45:31PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ -11211- FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> <br /> . Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 0000 11211 000000 000 00 00 0.00 0.00 0.00 396,954.65 (346,954.b5) <br /> 333 0000 11211 000000 000 00 00 0.00 0.00 0.00 69,061.47 (69,061.47) <br /> 335 0000 11211 000000 000 00 00 0.00 0.00 0.00 39,355.15 (39,355.15) <br /> Totals : 0.00 0.00 0.00 505,371.27 (505,371.27) <br /> ~ ~ 0 3 13~~- <br /> I n~e?~~l- ~rnlny~ dishribu~tQn r 3,z ~ q SID <br /> 333 1 6~0 <br /> 335' 1 Flo <br /> I oo ~a <br /> <br />