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City of Eugene Web TOTS <br />General Ledger Account Details <br />05/21/2014 <br />9:22:33AM <br />Page 1 of 1 <br />ACK : -" -5 - <br />-358 <br />FY : 2014 <br />Starting Period : 0 <br />Begin Bat <br />Ending Period: 13 Budget Adj <br />Program : <br />At1 PROGRAMS <br />Department: <br />Alt Departments <br />Chartfields <br />Prog <br />Dept <br />Appropriation <br />Pre - Encumbrance <br />Encumbrance <br />Actuals <br />Net Budget <br />535 9630 51100 530177 358 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />720.06 <br />(720.06) <br />535 9630 56002 530177 358 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />41.79 <br />(41.79) <br />535 9630 56003 530177 358 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.35 <br />(0.35) <br />535 9630 56007 530177 358 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />9.76 <br />(9.76) <br />535 9630 56100 530177 358 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />2.14 <br />(2.14) <br />535 9630 56101 530177 358 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />5.03 <br />(5.03) <br />535 9630 56102 530177 358 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />41.12 <br />(41,12) <br />535 9630 56103 530177 358 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />63.46 <br />(63.46) <br />535 9630 56104 530177 358 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />42.42 <br />(42.42) <br />535 9630 56110 530177 358 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />17.84 <br />(17.84) <br />535 9630 57001 530177 358 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />1.74 <br />(1.74) <br />535 9630 57003 530177 358 <br />41 <br />58 <br />0100 <br />0.00 <br />0.00 <br />1.82 <br />(1,82) <br />535 9630 57004 530177 358 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />202.00 <br />(202.00) <br />Totals : <br />0.00 <br />0.00 <br />0.00 <br />1,149.53 <br />(1,149.53) <br />