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City of Eugene Web TOTS '\ <br /> 0 ''''6--\ 10/14/2013 9:59:07AM <br /> ` <br /> General Ledger Account Details ��` Page 1 of 1 <br /> N . \ <br /> ACK : _ - -216331-000 FY : 2014 Starting Period : 0 Begin Bal Ending Per'. d : 13 : udget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget <br /> 535 9630 51100 216331 000 41 58 0.00 0.00 0.00 463.61 (463.61) <br /> 535 9630 56002 216331 000 41 58 0.00 0.00 0.00 29.17 (29.17) <br /> 535 9630 56003 216331 000 41 58 0.00 0.00 0.00 0.17 (0.17) <br /> 535 9630 56007 216331 000 41 58 0.00 0.00 0.00 6.82 (6.82) <br /> 535 9630 56100 216331 000 41 58 0.00 0.00 0.00 1.07 (1.07) <br /> 535 9630 56101 216331 000 41 58 0.00 0.00 0.00 2.52 (2.52) <br /> 535 9630 56102 216331 000 41 58 0.00 0.00 0.00 26.77 (26.77) <br /> 535 9630 56103 216331 000 41 58 0.00 0.00 0.00 41.30 (41.30) <br /> 535 9630 56104 216331 000 41 58 0.00 0.00 0.00 27.34 (27.34) <br /> 535 9630 56110 216331 000 41 58 0.00 0.00 0.00 11.57 (11.57) <br /> 535 9630 57001 216331 000 41 58 0.00 0.00 0.00 0.09 (0.09) <br /> 535 9630 57003 216331 000 41 58 0.00 0.00 0.00 0.09 (0.09) <br /> 535 9630 57004 216331 000 41 58 0.00 0.00 0.00 80.95 (80.95) <br /> 535 9630 61503 216331 000 41 58 0.00 0.00 0.00 416.22 (416.22) <br /> 535 9630 61837 216331 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 0.00 0.00 0.00 1,107.69 (1,107.69) <br />