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<br /> i <br /> ~ y <br /> City of Eugene Web TOTS <br /> 12/06/2004 4:00:29PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -975073 = FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ' Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 311 2999 61734 975073 000 97 44 71,809.00 0.00 0.00 0.00 71,809.00 <br /> 311 2999 61799 975073 000 97 44 29,319.00 0.00 0.00 0.00 29,319.00 <br /> 531 9332 61735 975073 000 97 58 ~35,000.00~ 0.00 0.00 0.00 35,000.00 <br /> 531 9332 61799 975073 000. 97 58 ~70,000.00~ 0.00 0.00 0.00 70,000.00 <br /> 532 9335 61735 975073 000 97 58 ~ 35,000.00 0.00 0.00 0.00 35,000.00 <br /> 532 9335 61799 975073 000 97 58 `/`70,000.00 ~ 0.00 0.00 0.00 70,000.00 <br /> Totals : 311,128.00. 0.00 0.00 0.00 ~ 311,128.00 <br /> I~c+ase~eF f- ~ rd9 ro EX~~ ~ sze~? <br /> +aJ ~ 577 ~~-P~vy°Pn~.hor~ x~ ~iv~/~~- <br /> ~ ~S ~~D lv3 ~/D.S; cad . <br /> .~"~r ~ 9 <br /> 3~ 3~3. ~ !.c 1735' ~T S~~11 ~0 ~ '~/DS; Da~ <br /> ~ 9 <br /> <br />