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~ ~ City of Eugene b TOTS <br /> 10/13/2003 t:55:23PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -985076-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61735 985076 000 97 58 0.00 0.00 299,667.10 _ 0.00 (299,667.10) <br /> 531 9332 61731 985076 000 97 58 0.00 0.00 0.00 .320.16 (320.16) <br /> 531 9332 61800 985076 000 97 58 0.00 0.00 234.14 0.00 (7,234.14) <br /> 531 9332 61891 985076 000 97 58 0.00 0.00 0.00 23,995. (23,995.45) <br /> 531 9332 62900 985076 000 97 58 0.00 O.OD- 0. 1 221.23 (1,221.23) <br /> r - - <br /> Totals : 0.00 0.00 306,901.24 25,536.84 (332,438.08) <br /> r~ <br /> ~ <br /> ~ . <br /> L~ L <br /> r <br /> 4~~s~~ ~ y a ~-t~ <br /> ~ <br /> ~ <br /> <br />