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City of Eugene . ~b TOTS <br /> 11/11/2003 it:07:34PM <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 /> Charifields 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 /> 312 9332 61735 995234 000 97 58 0.00 0.00 1,654.82 51,671.71 (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 /> Totals : 40,737.00 0.00 1,654.82 56,958.62 (17,876.44) <br /> a ~'it.~l ~ ~ ~ y X ' r'' ' `t`a`t'' ~~~LS <br /> - <br /> ~1 I~ ~l. . - <br /> ~i~~S <br /> ~ <br /> s <br /> 3 ~3 G33~ 1~3 ~ ~ x~r I <br /> <br /> 3 <br /> <br />