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City of Eugene .,~ieb TOTS <br /> 12/17/2003 9:55:39AM <br /> ' General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - - -995234- FY : 2003 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 61735 995234 323 97 58 40,600.00 0.00 0.00 0.00 40,600.00 <br /> 312 9332 61799 995234 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> 312 9332 61891 995234 000 97 58 0.00 0.00 0.00 162.50 (162.50) <br /> 312 9332 61891 995234 323 97 58 0.00 0.00 0.00 9,701.00 (9,701.00) <br /> 312 9336 61799 995234 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 50,600.00 0.00 0.00 9,863.50 40,736.50 <br /> <br />