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City of Eugene b TOTS 10/13/2003 ~:11:31PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -905212-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prop Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61735 905212 000 97 58 0.00 0.00 120,534.76 78,121.24 (198,656.00) <br /> 321 9335 61862 905212 000 97 58 0.00 0.00 0.00 689.01 (689.01) <br /> 321 9335 61891 905212 000 97 58 0.00 0.00 0.00 14,801.13 (14,801.13) <br /> 321 9335 62900 905212 000 97 58 0.00 0.00 168.09 270.00 438.09) <br /> 336 9335 61735 905212 000 97 58 0.00 0.00 26,026.00 13,856.60 (39,882.60) <br /> Totals : 0.00 0.00 146,728.85 107,737.98 (254,466.83) <br /> ~~_._._.W...r--~-. <br /> ~ ~ <br /> ~s <br /> ~L <br /> 2 ~ <br /> ~ ~p~~~ <br /> J~ <br /> <br />