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City of Eugene .~/eb TOTS <br /> 12/17/2003 9:54:38AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -995234-_ 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 /> 312 9332 61731 995234 000 97 58 0.00 0.00 0.00 292.41 ~ {292.41) <br /> <br /> ~ 312 9332 61735 995234 000 97 58 0.00 0.00 668,5 52,658.18 S` (53,326.53) <br /> 312 9332 61799 995234 323 97 58 40,737.00 ~ 0.00 0.00 0.00 40,737.00 <br /> 312 9332 61891 995234 323 97 58 0.00 0.00 0.00 4,994.50 {4,994.50} <br /> 333 9332 61735 995234 922 97 58 18,080.00 0.00 0.00 0.00 18,080.00 <br /> 333 9332 61891 995234 323 97 58 0.00 0.00 0.00 231.00 (231.00} <br /> Totals : 58,817.00 0.00 668.35 58,176.09 (27.44) <br /> <br />