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• <br /> `- ■ City of Eugene Web TOTS <br /> 09/04/2013 2:12:01PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 531- -5 - _ FY : 2014 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartflelds Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget <br /> 531 9335 51100 000000 000 � S.s$ 97 58 0.00 0.00 0.00 872.78 &''' (872.78) <br /> 0 <br /> 531 9335 51100 00000 97 58 0.00 0.00 0.00 2,183.10✓ (2,183.10) <br /> 531 9335 56002 000000 000 I 97 58 0.00 0.00 0.00 54.87 t../ (54.87) <br /> 531 9335 56002 000000 3136 n 97 58 0.00 0.00 0.00 137.30 6/ (137.30) <br /> 531 9335 56003 000000 000 97 58 0.00 0.00 0.00 0.34 I/ (0.34) <br /> 531 9335 56003 000000 356 I ° 97 58 0.00 0.00 0.00 1.06 V (1.06) <br /> 531 933556007000000000)4 97 58 0.00 0.00 0.00 12.83 I/ (12.83) <br /> 531 9335 56007 000000356 97 58 0.00 0.00 0.00 32.10 ✓ (32.10) <br /> 531 9335 56102 000000 000 6-6 51 97 58 0.00 0.00 0.00 52.37 4 .. 1. (52.37) <br /> 531 9335 56102 000000 J 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 000000.3' 6' o� g 7 �� 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 c" {51.43) <br /> > fOn �1 <br /> 531 9335 56104 000000356' 97 58 0.00 0.00 0.00 128.64 ✓ (128.64) <br /> 531 9335 56110 000000 000 - 7 1p OS 97 58 0.00 0.00 0.00 21.72' (21.72) <br /> 531 9335 56110 000000366' 97 58 0.00 0.00 0.00 54.33 (54.33) <br /> 531 9335 57001 000000)58- 4,0 0 97 58 0.00 0.00 0.00 4.82 '� (4.82) <br /> 531 9335 57003 000000.366 5 97 58 0.00 0.00 0.00 5.04 v (5.04) <br /> 531 9335 57004 000000 000 �/��} 97 58 0.00 0.00 0.00 143.27 (143.27) <br /> 531 9335 57004 000000.386/ 7. 7 97 58 0.00 0.00 0.00 554.47 `' <br /> & (554.47) <br /> rt----<-27.4". L i S <br /> this : 0.00 0.00 0.00 4,724.45 (4,724.45) <br />