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City of Eugene Web TOTS <br /> 01/31/2014 11:24:35AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 525 - 9425 -61= - 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 /> 525 9425 61503 000000 000 67 58 10,604.00 0.00 0.00 317.75 10,286.25 <br /> 525 9425 61504 000000 000 67 58 3,252.00 0.00 0.00 1,626.00 1,626.00 <br /> 525 9425 61505 000000 000 67 58 10,192.00 0.00 0.00 1,263.00 8,929.00 <br /> 525 9425 61506 000000 000 67 58 324.00 0.00 0.00 159.00 165.00 <br /> 525 9425 61739 000000 000 67 58 3,180.00 0.00 0.00 1,558.25 1,621.75 <br /> 525 9425 61837 000000 000 67 58 0.00 0.00 0.00 3,456.34 (3,456.34) <br /> Totals : 27,552.00 0.00 0.00 8,380.34 19,171.66 <br />