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City of Eugene Web TOTS <br />General Ledger Account Details <br />09112/2014 10:37:39AN <br />Page 1 of 1 <br />ACK : - 925392 -_ <br />FY: 2015 <br />Starting Period : 0 <br />Begin Bal <br />Ending Period: 13 <br />Budget Adj <br />Program : <br />ALL PROGRAMS <br />Department: <br />All Departments <br />Chartfields <br />Prog <br />Dept <br />Appropriation <br />Pre - Encumbrance <br />Encumbrance <br />Actuals <br />Net Budget <br />3119335 61797 925392 000 <br />97 <br />58 <br />38,075.00 <br />0.00 <br />0.00 <br />0.00 <br />38,075.00 <br />3119335 61799 925392 000 <br />97 <br />58 <br />(25,586.00) <br />0.00 <br />0.00 <br />0.00 <br />(25,586.00) <br />3119335 61891925392 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />48.00 <br />(48.00) <br />336 9335 61735 925392 922 <br />97 <br />58 <br />49,374.00 <br />0.00 <br />0.00 <br />0.00 <br />49,374.00 <br />336 9335 61799 925392 922 <br />97 <br />58 <br />14,000.00 <br />0.00 <br />0.00 <br />0.00 <br />14,000.00 <br />Totals : <br />75,863.00 <br />0.00 <br />0.00 <br />48.00 <br />75,815.00 <br />