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City of Eugene Web TOTS <br /> 08/19/2014 4:36:49PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 131 -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 /> 131 9620 51100 530058 000 45 58 0.00 0.00 0.00 5,012.63 (5,012.63) <br /> 131 9620 51103 530058 000 45 58 0.00 0.00 0.00 (1.65) 1.65 <br /> 131 9620 56002 530058 000 45 58 0.00 0.00 0.00 310.12 (310.12) <br /> 1319620 56003 530058 000 45 58 0.00 0.00 0.00 2.26 (2.26) <br /> 1319620 56007 530058 000 45 58 0.00 0.00 0.00 72.51 (72.51) <br /> 1319620 56100 530058 000 45 58 0.00 0.00 0.00 309.69 (309.69) <br /> 131 9620 56101 530058 000 45 58 0.00 0.00 0.00 727.79 (727.79) <br /> 1319620 56104 530058 000 45 58 0.00 0.00 0.00 296.79 (296.79) <br /> 131 9620 56110 530058 000 45 58 0.00 0.00 0.00 150.79 (150.79) <br /> 131 9620 57001 530058 000 45 58 0.00 0.00 0.00 7.93 (7.93) <br /> 131 9620 57003 530058 000 45 58 0.00 0.00 0.00 8.30 (8.30) <br /> 131 9620 57004 530058 000 45 58 0.00 0.00 0.00 1,092.59 (1,092.59) <br /> Totals : 0.00 0.00 0.00 7,989.75 (7,989.75) <br />