City of Eugene Web TOTS <br />General Ledger. Account Details 04/08i2015 2:11:34PM <br />Page 1 of 1 <br />Ii i : 311 -� -- 975063 -� <br />FY: 2015 <br />Starting Period : 0 <br />Begin Bal <br />Ending eriod <br />g 13 <br />Ludt Add <br />Program : <br />ALL PROGRAMS <br />Department : <br />All Department <br />Chartfields <br />Pr g <br />Dept <br />Appropriation <br />Pre- Encumbrance <br />Encumbrance <br />A tual <br />Net Budget <br />3112999 61734 975063 000 <br />97 <br />44 <br />500,000.00 <br />0.00 <br />0.00 <br />0.0 <br />3119335 61734 975063 000 <br />97 <br />58 <br />1,073.00 <br />0.00 <br />0. 00 <br />0.00 <br />1,073.00 <br />3119335 61735 975063 000 <br />97 <br />58 <br />349 <br />0.00 <br />0.00 <br />0.0 <br />3 4 9 1 4 07.00 <br />311 61797 975063 090 <br />97 <br />58 <br />273 <br />0.00 <br />0.00 <br />0.00 <br />73,0.00 <br />3 11 9335 61799 975063 000 <br />97 <br />58 <br />(248,000.00) <br />0.00 <br />0.00 <br />0.00 <br />Totals : <br />875,480.00 <br />0.00 <br />0.00 <br />0.00 <br />875 <br />4; 39 -j 311 — 935452 <br />