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City of Eugene Web TOTS <br /> 08/19/2014 4:35:49PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 535- 9620 -= 530058 -_ FY : 2015 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 /> 535 9620 51100 530058 000 41 58 0.00 0.00 0.00 4,105.00 (4,105.00) <br /> 535 9620 56002 530058 000 41 58 0.00 0.00 0.00 254.05 (254.05) <br /> 535 9620 56003 530058 000 41 58 0.00 0.00 0.00 1.89 (1.89) <br /> 535 9620 56007 530058 000 41 58 0.00 0.00 0.00 59.42 (59.42) <br /> 535 9620 56100 530058 000 41 58 0.00 0.00 0.00 253.74 (253.74) <br /> 535 9620 56101 530058 000 41 58 0.00 0.00 0.00 596.22 (596.22) <br /> 535 9620 56104 530058 000 41 58 0.00 0.00 0.00 243.18 (243.18) <br /> 535 9620 56110 530058 000 41 58 0.00 0.00 0.00 123.57 (123.57) <br /> 535 9620 57001 530058 000 41 58 0.00 0.00 0.00 6.49 (6.49) <br /> 535 9620 57003 530058 000 41 58 0.00 0.00 0.00 6.80 (6.80) <br /> 535 9620 57004 530058 000 41 58 0.00 0.00 0.00 894.71 (894.71) <br /> 535 9620 61509 530058 000 41 58 0.00 0.00 0.00 23.54 (23.54) <br /> Totals : 0.00 0.00 0.00 6,568.61 (6,568.61) <br />