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~ City of Eugen eb TOTS <br /> 10/13/206. 54:44PM <br /> General Ledger A., ount Details Page 1 ~ 1 <br /> ACK : _ - -985076-_ FY : 2003 starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departrnent5 <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61735 985076 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 335 9332 61735 985076 000 97 58 23,000.00 0.00 0.00 0.00 23,000.00 <br /> 335 9332 61799 985076 000 97 58 401,455.00 0.00 0.00 0.00 401,455.00 <br /> 5319332 61731985076 000 97 58 0.00 0.00 0.00 358.78 (358.78) <br /> 5319332 61735 985076 000 97 58 45,000.00 0.00 0.00 ~ 39,453.08 5,546.92 <br /> 5319332 61739 985076 000 97 58 0.00 0.00 0.00 # i,~ l ~q 2,282.23 (2,282.23) <br /> 531 9332 61799 985076 000 97 58 457,539.00 0.00 0.00 0.00 457,539.00 <br /> 5319332 61800 985076 000 97 58 0.00 0.00 7,234.14 ~ 18,0.30.61 (25,264.75) <br /> 5319332 61820 985076 000 97 58 0.00 0.00 0.00 165.00 {165.00) <br /> 5319332 61862 985076 000 97 58 0.00 0.00 0.00 428.00 (428.00) <br /> 5319332 61870 985076 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 5319332 61891985076 000 97 58 0.00 0.00 0.00 78,789.38 (78,789.38) <br /> 531 9332 78000 985076 000 97 58 0.00 0.00 0.00 ~ 211,141.00 (211,141.00) <br /> Totals : 926,994.00 0.00 7,234.14 350,648.08 569,111.78 <br /> <br /> _ ~ ~ 5311(00 <br /> ~ ~ 27 ~fl3 rtar i5ed ~d qt.#- Su.r~ <br /> ~ ~ <br /> t <br /> IIM~~s 53 Expenses is ZZl,s37.~o t~.vr2- Z~o,ite.48 <br /> ~tr~aY .sus 1~-lt, un~.4o <br /> ~Y o3 ~~ses 8c~,53 , <br /> <br />