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City of Eugene Web TOTS <br />General Ledger Account Details Q4�o��za�s 12:f0:27PM <br />Page 1 of 3 <br />ACS{ _ - 530056 F 2015 Starting P <br />Begin Bal <br />Program : ALL PROGRAMS Department: All Department <br />Ending Period: 13 Budget Adj <br />- C hartfields <br />Pr g <br />Dept <br />Appropriation <br />Pre-Encumbrance <br />Encumbrance bran <br />ctuaE <br />Net Budget <br />131 9620 51100 530056 000 <br />45 <br />58 <br />0.00 <br />U0 <br />11}x`' / � f ��f 1 l0 <br />1319620 51103 530058 000 <br />45 <br />58 <br />0. 00 <br />V i Y Y <br />' 1}10 <br />Y. V V <br />0.00 <br />1319620 56002 530058 000 <br />45 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />131 56003 530058 000 <br />45 <br />56 <br />0.00 <br />.0 <br />11/ 11 +'/ �J1 <br />. VY <br />,/''110 <br />i V %f <br />0.00 <br />131 9620 56007 530056 000 <br />45 <br />' <br />58 <br />0.00 <br />0.60 <br />�� J� <br />V• Y <br />�0 r}�`1}�1 <br />Y. V V <br />0.00 <br />1319620 56100 530058 000 <br />45 <br />58 <br />0.00 <br />0.00 <br />r �� <br />V f. V� <br />J y y� 0 <br />V. V <br />/' 0 <br />� *% f V <br />131 9620 56101 530058 000 <br />45 <br />58 <br />0.0 <br />0.00 <br />0.00 <br />0 .00 <br />V . V Y <br />0. 00 <br />0.00 <br />0.00 <br />%fi Y V <br />1319620 56104 530058 000 <br />45 <br />58 <br />0.00 <br />0.00 <br />.00 <br />131 9620 56110 530058 000 <br />45 <br />58 <br />0.00 <br />0.00 <br />0 .00 <br />V i V <br />131 9620 57001 530056 000 <br />45 <br />58 <br />0.00 <br />, + rly�`O <br />V .� V <br />' <br />V.� <br />�. hf V <br />00 <br />1319620 57003 530058 000 <br />45 <br />58 <br />0.00 <br />0.00 <br />r �`' �� rl/�{r <br />%f . V Y <br />0 <br />Lf .00 <br />i1/ 0 Y <br />131 57004 530058 000 <br />45 <br />58 <br />0.00 <br />0.00 <br />0i00 <br />0. <br />r00 <br />131 51100 530058 000 <br />45 <br />58 <br />0 <br />4,580,00 <br />0.00 <br />1319650 51103 530058 000 <br />45 <br />58 <br />0.00 <br />0r00 <br />3 1f 4 04.21 <br />11f15.9 <br />131 9650 56002 530058 000 <br />4 5 <br />58 <br />17.00 <br />0.00 <br />0.00 <br />22 6.67 <br />(5 <br />2 <br />0.00 <br />0.00 <br />11,951.35 <br />�}'�J [��{ <br />131 965 0 56003 530058 000 <br />45 <br />58 <br />0.00 <br />0.00 <br />J V. <br />131 9650 56007 530058 000 <br />45 <br />58 <br />636.00 <br />0.00 <br />13.06 <br />13.06 <br />1319650 56100 530058 000 <br />45 <br />58 <br />0.00 <br />0.00 <br />/ ] l �.� ; <br />5i�rt <br />11. <br />131 56101530058 000 <br />45 <br />58 <br />2,642.00 <br />0.00 <br />0.00 <br />1,95 <br />667.33 <br />1319650 56104 530056 000 <br />45 <br />58 <br />6,08.00 <br />0.00 <br />0.00 <br />4593.42 <br />1,61.58 <br />1319650 56110 530OS8 000 <br />45 <br />58 <br />2,532.00 <br />0.00 <br />0 <br />1 1 8 73.1 7 <br />65 <br />1319650 57001 530058 000 <br />45 <br />58 <br />1 <br />0,00 <br />0.00 <br />i.V <br />131 9650 57003 530058 000 <br />45 <br />58 <br />111.00 <br />0.00 <br />0.00 <br />66-46 <br />44.54 <br />1319650 57004 530056 000 <br />45 <br />58 <br />94.00 <br />0.00 <br />0.00 <br />69-60 <br />24.40 <br />535 9620 51100 530056 000 <br />41 <br />5 <br />9,00.00 <br />0.00 <br />0 . 0 0 <br />_ /��/ 4 <br />/ <br />21432.16 <br />535 9620 56002 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />. V <br />0 Y, 0 � <br />/y . V /� <br />V <br />535 9620 56003 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />535 9620 56007 530058 000 <br />4 1 <br />58 <br />0.00 <br />0. 00 <br />535 9620 56100 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />.�./ <br />e0 0 <br />0 <br />0.00 <br />0.0 <br />