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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> 0 01 of 1000 0 <br /> City of Eugene Web TOTS <br /> 09/08/2009 8:45:27AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : = 9642- 62900- FY : 2010 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 9642 62900 000000 000 42 58 9,000.00 0.00 0.00 4,570.63 4,429.37 <br /> 011 9642 62900 216202 665 42 58 0.00 0.00 0.00 254.80 (254.80) <br /> 535 9642 62900 000000 000 41 58 20,419.00 0.00 0.00 2,785.73 17,633.27 <br /> 535 9642 62900 216202 665 41 58 0.00 0.00 0.00 259.55 (259.55) <br /> Totals : 29,419.00 0.00 0.00 7,870.71 21,548.29 <br /> • <br /> httn•HrennllnPlrnrn/(1nPrwrZT /0, ro4n1 rn..I.«4 ,14,4:.•.4 «.. «,..d .... ....0 «..:...♦ ...,........,.,.- 11!'1 O/ Cr'/ Tl._a..i1..n/ nr.�a O_L_ _7 ___A____ _ o_L__ i_ni n ril/ n cn/ fin innnn • <br />