City of Eugene Web TOTS <br /> 12/17/2003 1:45:31PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ -11211- f=Y : 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 /> 312 0000 11211 000000 000 00 00 0.00 0.00 0.00 396,954.65 (396,954.65} <br /> 333 0000 11211 000000 000 00 00 0.00 0.00 0.00 69,061.47 (69,061.47) <br /> 335 0000 11211 000000 000 00 00 0.00 0.00 0.00 39,355.15 (39,355.15) <br /> Totals : 0.00 0.00 0.00 505,371.27 (505,371.27) <br /> ~'I~D3 <br /> 1 n~-~.~sJ- .¢.~nlr ~~s ~~sh~,~~b~.~ton 3~2. ~I ~i `fib <br /> :333 ~ ~4-~l~ <br /> 3 3 ~ <br /> ~ ~D <br /> <br />