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City of Eugene Web TOTS <br />General Ledger Account Details <br />09/12/2014 10:37:13AF <br />Page 1 of 1 <br />ACK : _- - - 925312 -_ <br />FY: 2015 <br />Starting Period : 0 Begin Bal <br />Ending Period: 13 <br />Budget Ad} <br />Program : <br />ALL PROGRAMS <br />Department: All Departments <br />Chartfields <br />Prog Dept <br />Appropriation <br />Pre - Encumbrance Encumbrance <br />Actuals <br />Net Budget <br />3119335 61797 925312 000 <br />97 58 <br />206,082.00 <br />0.00 0.00 <br />0.00 <br />206,082.00 <br />3119335 61799 925312 000 <br />97 58 <br />(145,000.00) <br />0.00 0.00 <br />0.00 <br />(145,000.00) <br />Totals : <br />61,082.00 <br />0.00 0.00 <br />0.00 <br />61,082.00 <br />