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City of Eugene Web TOTS ~ <br /> 11/08/2003 2:19:42PM <br /> . General Ledger Account- Details Page 1 of 1 <br /> ACK : - -985164-_ FY : 2003 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfieids Pro Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61734 985164.000 97 58 0.00 0..00 0.00 ~ 2,640.00. (2,640.00):., <br /> , . <br /> _ _ <br /> 312 9332 61800 985164.000 97 58 ~ 0.00 0.00 0.00 ~ 14,000.00` (14,000.00). <br /> 312 9332 61820 985164 000 97 58 0.00 0.00 0.00 v ~ 1 077.02 (1;077.' <br /> 312 9332 61837985164' 000 97 58 0.00 D.00 ` ` 0.00 ~ 651.00 (6Si:00) <br /> 312 9332 61891 985164 000 97 58 0.00 0.00 0.00 31,533.73 (31,533.73), <br /> <br /> ' 312 9332 62900 985164 000 97 58 0.00 - ~ 0.00 0.00 ~ 8,581.39 (8,581.39) <br /> X12 9335 61735 985164 000 97 58 40,920.00 0.00 0.00 0.00 40,920.00 <br /> 312 9335 61739 985164 000', 97 58 0.00 0.00 OAO 10,677.44 (10,677.44) <br /> 312 9335 61799 985164 000' 97 58 264,101.00 0.00 0.00 0.00 264,101.00 <br /> 312 9335 61837 985164 000.; 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9335 61891 985164 000,' 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312-9335 62900 985164 OOOi 97 58 0.00 0.00 0.00 57,066.22 (57,066.22) <br /> Totals : 305,021.00 0.00 0.00 126,226.80 178,794.20 <br /> J ~ <br /> C ~ <br /> J~ <br /> ~~f1 i2~~ <br /> ~ ~ <br /> ~ ~ ~ cs~ ~ L - <br /> c.~ ~ <br /> ~ <br /> ~ ~2~~~1 <br /> <br />