City of Eugene b TOTS J ~ ~ 8 J ~ <br /> 10/14/2003 1U:08:36AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 631-8912- - FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartf5elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 631 8912 52100 000000 000 87 58 0.00 0.00 0.00 424.00 (424.00) <br /> 631 8912 56000 000000 000 87 58 0.00 0.00 0.00 0.00 0.00 <br /> 631 8912 56001 000000 000 87 58 0.00 0.00 0.00 0.00 0.00 <br /> 631 8912 56002 000000 000 87 58 0.00 0.00 0.00 26.28 (26.28) <br /> 631 8912 56003 000000 000 87 58 0.00 0.00 0.00 0.58 (0.58) <br /> 631 8912 56007 000000 000 87 58 0.00 0.00 0.00 6.15 (6.15) <br /> 631 8912 56008 000000 000 87 58 0.00 0.00 0.00 0.00 0,00 <br /> Totals : 0.00 0.00 0.00 457.01 (457.01) <br /> ~ <br /> r <br /> 1 <br /> I',~~ <br /> t- z ~ ~ 3Q ` <br /> ~ Z.1 ~ J Z I to ~f ~'(o ~ ~ ~ <br /> <br />