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<br /> . a City of Eugene _ . eb TOTS ~ <br /> 11/08/2003 "t:19:42PM <br /> b 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 iv <br /> Charlfiields Pro Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> _ ~ <br /> 312 9332.61734 985164.000 97 58 0 00 0;,00 0,00 ~ 2,64Q.OD (2,640.QO};, <br /> 312 9332 61300 985164 000 97 I 58 ~ ~ ` 0.00 0:00 0:00`r 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.~f <br /> 3'12 9332' b1837 985164 000 97 58 0.00 0:00 0:00 651:00 (651:00) <br /> 312 9332 61891 985164000 97 58 0.00 0.00 OAO 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 /> 2 9335 61735 985164 000 97 58 40,920A0 0.00 0.00 0.00 40;920.00 <br /> 312 9335 61739 985164 000 97 58 0.00 0.00 0.00 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 D.00 0,00 0.00 <br /> 312 9335.62900 985164 000 97 58 0.00 0.00 0.00 57,066.22 (57,066.22) <br /> Totals : 305,021.00 D.00 0.00 126,226.80 178,794.20 <br /> J ~ , <br /> ~ <br /> c., ~ <br /> . ~ <br /> ~ <br /> \2~ti~~ <br /> <br />