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Page 1 of 1 <br /> City of Eugene - Web TOTS <br /> " Sack taGL ° <br /> 0 00 °f1 000 <br /> City of Eugene Web TOTS <br /> 12/03/2014 10:35:35614 <br /> General Ledger Account Details Page I 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 10,735.97 (10,735.97) • <br /> 1319620 51103 530058 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 1319620 56002 530058 000 45 58 0.00 0.00 0.00 665.82 (665.82) <br /> 1319620 56003 530058 000 45 58 0.00 0.00 0.00 4.30 (4.30) <br /> 1319620 56007 530058 000 45 58 0.00 0.00 0.00 155.73 (155.73) <br /> 1319620 56100 530058 000 45 58 0.00 0.00 0.00 663.41 (663.41) <br /> 1319620 56101 530058 000 45 58 0.00 0.00 0.00 1,559.02 (1,559.02) <br /> 1319620 56104 530058 000 45 58 0.00 0.00 0.00 635.78 (635.78) <br /> 1319620 56110 530058 000 45 58 0.00 0.00 0.00 320.83 (320.83) <br /> 1319620 57001 530058 000 45 58 0.00 0.00 0.00 24.96 (24.96) <br /> 1319620 57003 530058 000 45 58 0.00 0.00 0.00 26.16 (26.16) <br /> 1319620 57004 530058 000 45 58 0.00 0.00 0.00 2,259.26 (2,259.26) <br /> Totals: 0.00 0.00 0.00 17,051.24 (17,051.24) <br /> 001 of 10 <br /> http: // ceonline / corp / QueryGL / Crystal_ reports /print_report. asp ?print _params= QGL %5FG... 12/3/2014 <br />