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~r~~z <br /> City of Eugene b TOTS <br /> 10/22/2003 ii:15:29AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -915142-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61800 915142 000 97 58 0.00 0.00 15,980.00 18,940 (34,920.00) <br /> 3219335 61891 915142 000 97 58 0.00 0.00 11,135.00 (11,135.00) <br /> Totals : 0.00 0.00 ~ 15,980.00 30,075.00 (46,055.00) <br /> ~o CSC <br /> ~ r <br /> ~ ~ ~ <br /> ~v ~ <br /> 1°~c, 2U~3i~~ S~~ v <br /> ~31~~~~ ~ <br /> -~-v ,/vt `s`,-~- c~-Q c~ 2 <br /> <br />