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City of Eugene Web TOTS <br /> 09iO4i2013 2:12:O1PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 531 - FY : 2014 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 /> 531 9335 51100 000000 000 97 58 0.00 0.00 0.00 872.78 (872.78) <br /> 531 9335 51100 000000 356 97 58 0.00 0.00 0.00 2,183.10 (2,183.10) <br /> 531 9335 56002 000000 000 97 58 0.00 0.00 0.00 54.87 (54.87) <br /> 531 9335 56002 000000 356 97 58 0.00 0.00 0.00 137.30 (137.30) <br /> 531 9335 56003 000000 000 97 58 0.00 0.00 0.00 0.34 (0.34) <br /> 531 9335 56003 000000 356 97 58 0.00 0.00 0.00 1.06 (1.06) <br /> 531 9335 56007 000000 000 97 58 0.00 0.00 0.00 12.83 (12.83) <br /> 531 9335 56007 000000 356 97 58 0.00 0.00 0.00 32.10 (32.10) <br /> 531 9335 56102 000000 000 97 58 0.00 0.00 0.00 52.37 (52.37) <br /> 531 9335 56102 000000 356 97 58 0.00 0.00 0.00 131.00 (131.00) <br /> 531 9335 56103 000000 000 97 58 0.00 0.00 0.00 80.83 (80.83) <br /> 531 9335 56103 000000 356 97 58 0.00 0.00 0.00 202.15 (202.15) <br /> 531 9335 56104 000000 000 97 58 0.00 0.00 0.00 51.43 (51.43) <br /> 531 9335 56104 000000 356 97 58 0.00 0.00 0.00 128.64 (128.64) <br /> 531 9335 56110 000000 000 97 58 0.00 0.00 0.00 21.72 (21.72) <br /> 531 9335 56110 000000 356 97 58 0.00 0.00 0.00 54.33 (54.33) <br /> 531 9335 57001 000000 356 97 58 0.00 0.00 0.00 4.82 (4.82) <br /> 531 9335 57003 000000 356 97 58 0.00 0.00 0.00 5.04 (5.04) <br /> 531 9335 57004 000000 000 97 58 0.00 0.00 0.00 143.27 (143.27) <br /> 531 9335 57004 000000 356 97 58 0.00 0.00 0.00 554.47 (554.47) <br /> Totals : 0.00 0.00 0.00 4,724.45 (4,724.45) <br /> 0 531- /335 _'-f7 `/S <br /> Co3 z - q (05 $ <br /> v --)4 + y72 y, (4,1- <br /> no g/ yar / re' --6' <br />