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City of Eugene b TOTS <br /> 10/13/2003 1:35:16PM <br /> General Ledger Account Details Page 1 of 1 <br /> r <br /> <br /> ACK : _ - -985076-_ 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 /> 335 9332 61735 985076 000 97 58 0.00 0.00 299,667.10 0.0 (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 7,234.14 0 (7,234.14) <br /> 531 9332 61891 985076 000 97 58 0.00 ~00 0.00 - 23,99 (23,995.45) <br /> 531 9332 62900 985076 000 97 58 O.QA~'~^- 0.00 0.00 1,221.23 ~ (1,221.23) <br /> Totals : 0.00 ~ A.00- ~ ~ 306,901.24 25,536.84 ~ (33 438.08) <br /> - ' A~f F - i <br /> ~r + <br /> ~ ~ ~ <br /> o~ <br /> _ <br /> ~ ~ <br /> t~~ <br /> <br />