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City of Eugene Web TOTS <br /> 11/12/2013 8:06:52AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : = 9640- - 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 /> 011 9640 44110 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 45715 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61739 000000 000 - 6 42 58 0.00 0.00 0.00 139.50 (139.5 <br /> 535 9640 51100 621020 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9640 51100 621030 000 - q(P(O( 41 58 0.00 0.00 0.00 21.47 (21.47) <br /> 535 9640 56002 621020 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9640 56002 621030 000 glp(p 1 41 58 0.00 0.00 0.00 1.28 (1.28) <br /> 535 9640 56003 621020 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9640 56003 621030 000 ° I lo(P ( 41 58 0.00 0.00 0.00 0.01 (0.01) <br /> 535 9640 56007 621020 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9640 56007 621030 000 6 14 0 4 , 1 41 58 0.00 0.00 0.00 0.30 (0.30) <br /> 535 9640 56100 621020 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9640 56100 621030 000 - 9 (Pcp 1 41 58 0.00 0.00 0.00 1.29 (1.29) <br /> 535 9640 56101 621020 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9640 56101 621030 000 CIO Lp ( 41 58 0.00 0.00 0.00 3.03 (3.03) <br /> 535 9640 56104 621020 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9640 56104 621030 000 C I(P(p I 41 58 0.00 0.00 0.00 1.23 (1.23) <br /> 535 9640 57001 621020 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9640 57001 621030 000 (P (P ( 41 58 0.00 0.00 0.00 0.23 (0.23) <br /> 535 9640 57003 621020 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9640 57003 621030 000 °I (4(4 1 41 58 0.00 0.00 0.00 0.11 (0.11) <br /> 535 9640 57004 621020 000 41 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9640 57004 621030 000 to (PI 41 58 0.00 0.00 0.00 7.72 (7.72) <br /> Totals : 0.00 0.00 0.00 176.17 (176.17) <br />