New Search
City o f Eugene Web TOTS <br />General Ledger Account Details <br />04 <br />12:10:27P <br />P a g e of <br />AC C i �_ -� 53005 <br />FY 2015 <br />Starting Period ■ 0 <br />Be B al <br />En ding Period 13 Budge A ' <br />Program : <br />ALL PROGRAMS <br />Department: <br />All Departments <br />C hartfields <br />Pr g <br />Dept <br />Appropriation <br />Pre-Encumbrance <br />Encumbrance <br />Actuals <br />Net Budg <br />535 9620 5610 1 530058 000 <br />41 <br />50 <br />0.00 <br />0.00 <br />0.00 <br />0.90 <br />0. 00 <br />535 9620 56104 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />535 9620 56110 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />535 9620 57001 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />535 9620 57003 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0. 00 <br />535 9620 57004 530058 000 <br />41 <br />58 <br />0. 00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />535 9620 61509 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />23.5 <br />23.5 <br />535 9630 61509 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />899.28 <br />899.28 <br />535 9650 51190 530058 000 <br />4 5 <br />58 <br />34,838.00 <br />0.00 <br />0. 00 <br />25,71,.41 <br />9126. <br />{ <br />535 9650 51103 530058 000 <br />45 <br />58 <br />140.00 <br />9.00 <br />0.00 <br />0.00 <br />140.00 <br />535 9650 56002 530058 000 <br />45 <br />58 <br />2 <br />0.00 <br />0.00 <br />1.586.11 <br />646-89 <br />535 9650 56003 530058 000 <br />45 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />10.71 <br />10.71 <br />535 9650 56007 530058 000 <br />4 5 <br />58 <br />522.00 <br />0.00 <br />0.00 <br />371.01 <br />150.99 <br />535 9650 56100 530058 000 <br />45 <br />58 <br />2 <br />0.00 <br />0.00 <br />1,588.75 <br />572.25 <br />535 9650 56101 530058 009 <br />45 <br />58 <br />5,079.00 <br />0.09 <br />0.00 <br />3,733.68 <br />1 345,32 <br />535 9650 56104 530058 000 <br />45 <br />58 <br />2,071.00 <br />0.00 <br />0.00 <br />1 <br />548.28 <br />535 9650 56110 530058 000 <br />45 <br />58 <br />1 <br />0.00 <br />0.00 <br />769.27 <br />275.73 <br />535 9650 57001 530058 000 <br />45 <br />58 <br />91.00 <br />0.00 <br />0.00 <br />54.03 <br />36.97 <br />535 9650 57003 530058 000 <br />45 <br />58 <br />77.00 <br />0.00 <br />0.00 <br />56.58 <br />20.42 <br />535 9650 57004 530058 000 <br />45 <br />58 <br />7 <br />0.00 <br />0.00 <br />51501-18 <br />2026.82 <br />f <br />535 9650 61430 530058 000 <br />45 <br />58 <br />100.00 <br />0.00 <br />0.09 <br />0.00 <br />100. <br />535 9650 61481 530058 000 <br />45 <br />58 <br />360.00 <br />0.00 <br />0.09 <br />0.00 <br />360.00 <br />535 9650 61509 530058 000 <br />45 <br />58 <br />1,968.00 <br />0.00 <br />9.00 <br />117.70 <br />1850.30 <br />l <br />535 9650 61711 530058 000 <br />45 <br />58 <br />500.00 <br />0.00 <br />0.00 <br />0.00 <br />500.00 <br />535 9650 61731 530058 000 <br />45 <br />58 <br />200.00 <br />0.00 <br />0.00 <br />0.00 <br />200.00 <br />535 9650 61861 530058 000 <br />45 <br />58 <br />650.00 <br />0.00 <br />0.00 <br />0.00 <br />650.00 <br />535 9659 62400 530058 000 <br />45 <br />58 <br />200.00 <br />0.00 <br />0.00 <br />0.00 <br />200.00 <br />535 9650 62500 530058 000 <br />45 <br />58 <br />300.00 <br />0.00 <br />0.00 <br />0. 00 <br />300.00 <br />535 9650 62900 530058 000 <br />45 <br />58 <br />450.00 <br />0.00 <br />0.00 <br />0.00 <br />450.00 <br />