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City of Eugene Web TOTS <br /> 12/04/2013 9:36:12AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 53_- 9630 - 61800- 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 /> 35 9630 61800 000000 000 41 58 2,500.00 0.00 4,803.62 6,391.48 (8,695.10) <br /> 535 9630 61800 530177 358 41 58 0.00 0.00 12,720.00 0.00 (12,720.00) <br /> 536 9630 61800 000000 000 41 58 1,200.00 0.00 4,803.51 6,391.49 (9,995.00) <br /> Totals : 3,700.00 0.00 22,327.13 12,782.97 (31,410.10) <br /> 131 -q'l o — (0ISOO 4. (0391- 48 <br /> 535- 61( — oSoo * (039I- qq <br />