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City of Eugen~eb TOTS <br /> 10/29/2003 12:43:40PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ~KACK : - - -925074-_ iY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> program : ALL PROGRAMS Department : All Departments <br /> Chattfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61735 925074 000 97 58 0.00 11,561.14 0.00 69,517.54 (81,078.68) <br /> 351 9332 61731 925074 000 97 58 0.00 0.00 0.00 466.64 (466.64) <br /> 351 9332 61735 925074 000 97 58 0.00 0.00 11,561.14 79,918.32 (91,479.46) <br /> 351 9332 61736 925074 000 97 58 0.00 0.00 0.00 814.32 (814.32) <br /> 351 9332 61891 925074 000 97 58 0.00 0.00 0.00 28,467.60 (28,467.60) <br /> Totals : 0.00 11,561.14 11,561.14 179,184.42 (202,306.70) <br /> <br />