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.City of Eugene Web TOTS <br />General Ledger Account Details <br />06/10/2014 1:55:17PM <br />Page 1 of 1 <br />ACK : 321-9335-6-935472- <br />FY : 2014 <br />Starting Period : 0 <br />Begin Sal <br />Ending Period: 13 <br />Budget Adj <br />Program : <br />ALL PROGRAMS <br />Department: <br />AH Departments <br />ChartFeids <br />Prog <br />Dept <br />Appropriation <br />Pre - Encumbrance <br />Encumbrance <br />Actuals <br />Net Budget <br />3219335 61797 935472 000 <br />97 <br />58 <br />(9,802.00) <br />0.00 <br />0.00 <br />(9,802.00) V <br />0.00 <br />3219335 61890 935472 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3219335 61891935472 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />1,278.50 <br />(1,278.50) <br />Totals : <br />(9,802.00) <br />0.00 <br />0.00 <br />(8,523.50) <br />(1,278.50) <br />