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City of Eugene Web TOTS <br />all :�,ou.td have qqG <br />V/� <br />�v <br />General Ledger Account Details <br />04/28/201S :: 1P1 <br />Page 1 of 1 <br />� - 935 4 02 - <br />FY F 2015 <br />Starting Pried : 0 <br />Begin Bal <br />Ending Prid : 13 <br />Bud Adj <br />Program : <br />ALL PROGRAMS <br />Department : <br />All Department <br />C hartfields <br />Pr g <br />Dept <br />Appr priati n <br />Pre - Encumbrance <br />Encumbrance <br />A ctuals <br />N Budget <br />5319332 61797 935402 000 <br />97 <br />5 <br />(176,441,00) <br />0.00 <br />0.00 <br />0.0 <br />17,1.0 <br />5319332 61797 935492 990 <br />97 <br />58 <br />503,732.00 <br />0.00 <br />0.0 <br />0 .00 <br />531 9335 61735 935492 990 <br />97 <br />58 <br />028,258.00 <br />0.00 <br />x_00 <br />503 <br />53 19 3 35 61739 93 000 <br />97 <br />58 <br />0 <br />0.00 <br />628 <br />531 9335 61739 935402 990 <br />97 <br />58 <br />0.00 <br />.0 <br />0.0 <br />22,217.27 <br />22,217.27 <br />5319335 61797 935402 000 <br />97 <br />5 <br />(35,301.00) <br />0.00 <br />0.00 <br />26,829.15 <br />0.0 <br />2,29. 15 <br />5319335 51837 935402 090 <br />97 <br />58 <br />0.00 <br />0 <br />35,01.0 <br />5319335 51891 935402 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.0 <br />3,30.12 <br />,0.12 <br />531 61891 935402 990 <br />97 <br />58 <br />0.00 <br />0.00 <br />21,121.1 <br />21,121,1 <br />0.00 <br />0.00 <br />0.00 <br />939. <br />9.00 <br />5319335 62900 935402 000 <br />97 <br />5 <br />0.00 <br />0.00 <br />0.00 <br />5,473.22 <br />(5 <br />Totals : <br />920 <br />0.00 <br />0000000� <br />26,829.15 <br />53,090.75 <br />840,33 <br />all :�,ou.td have qqG <br />V/� <br />�v <br />