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City of Eugene b TOTS 10/30/2003 ii:29:40AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -935232-_ 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 /> 333 9332 61731 935232 000 97 58 0.00 0.00 0.00 312.08 (312.08) <br /> 333 9332 61735 935232 000 97 58 0.00 0.00 46,188.48 38,012.83 (84,201.31) <br /> 333 9332 61739 935232 000 97 58 0.00 0.00 1,933.55 341.45 (2,275.00) <br /> 333 9332 61810 935232 000 97 58 0.00 0.00 0.00 4,028.71 (4,028.71) <br /> 333 9332 61862 935232 000 97 58 0.00 0.00 0.00 733.03 (733.03) <br /> 333 9332 61870 935232 000 97 58 0.00 0.00 0.00 (75.00) 75.00 <br /> 333 9332 61891 935232 000 97 58 0.00 0.00 0.00 19,060.55 (19,060.55) <br /> 333 9332 62900 935232 000 97 58 0.00 0.00 0.00 1,201.47 (1,201.47) <br /> 531 9335 61735 935232 000 97 58 0.00 0.01 53,599.99 0.00 (53,600.00) <br /> Totals : 0.00 0.01 101,722.02 63,615.12 (165,337.15) <br /> <br />