City of Eugene Web TOTS <br />General Ledger Account Details <br />A : ,� -386 FY : 2015 Starting P eriod : 0 B egin B <br />Program # ALL PROGRAMS Department: All Departments <br />C hartfields Prop Dept Appropriation Pre - Encumbrance Encumbran <br />0 4/03/2015 1 :41:32P <br />Page 1 of 1 <br />Ending Period , 13 , Bu dget Adj <br />Actual Actuals Net Budget <br />187 9335 61797 995382 386 97 58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />336 9335 61735 995382 386 97 58 <br />173,800.00 <br />0.00 <br />0.90 <br />0.00 <br />173,890.00 <br />338 9335 61797 995382 386 97 58 <br />(173,830.00) <br />0.00 <br />0.00 <br />0.00 <br />173 <br />Tota Is <br />0. <br />o ; oo <br />0.00 <br />0.00 <br />0.0 <br />