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City of Eugene Web TOTS <br />r <br />t r <br />General Ledger Account Details <br />03/23/ :59:5 <br />Page 1 of I <br />ACK w 531-9335-.. _935402 <br />2014 <br />Starting P eriod : 0 <br />Begin Bal <br />E � <br />Ending Period � <br />p <br />B u dget CI <br />Program <br />ALL PROGRAMS <br />Department: <br />All Departments <br />C hartfields <br />Prop <br />Dept <br />Appropriation <br />Pre-Encumbrance <br />Encumbrance <br />Ac tuals <br />N Bud <br />5319335 61430 935402 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />5319335 61731 935402 000 <br />9 <br />5 <br />9.00 <br />0.00 <br />... 0 1 .:r" 7 <br />MM ((�� yy . /y/ +(may ++//�)) ,,/�J1 + ' / � ` r ' ' } � k r <br />53�. 93 Y5 �/ 9 35O f� YYV <br />(/�'��/ <br />+ 1y�' <br />0.00 <br />1 .9 0 <br />� - <br />vka }Y:1 9-'t: <br />19 0.9 0 <br />� {l � { 1f��1/'�� <br />5 �J J !V4 �V\} <br />Y <br />(� <br />V <br />V.V <br />( <br />. <br />0.90 <br />1 9 <br />rx= _ \;.5f::: rf. <br />19. <br />531 9335 61890 935402 000 <br />9 <br />5 <br />0.00 <br />0.00 <br />0 00 <br />X00.0 <br />f 5319335 61891 935402 000 <br />8 <br />0.00 <br />0.00 <br />2 ,,275.00) .' <br />0. <br />I 0.00 <br />0.00 <br />41752.50 <br />(4,752.50) 4r^ <br />5319335 61898 935402 000 <br />9 <br />5 <br />0.00 <br />0.00 <br />O <br />v:.x:vtix;_ ;.:5::::.,,r:Y... <br />19 .5 0 * <br />{/y] <br />(195.00) . <br />k -531 9335 6 1899 93502 0 <br />5 <br />0.00 <br />1 +'/�kr 1 r} � , ,1 r/}, , <br />, i1/}`, <br />.w <br />f <br />J <br />( 71431.9 0 ) <br />Totals LL <br />(6,010.00) <br />{: . VAR <br />0 <br />291.28 ._... <br />{301.28) <br />r <br />t r <br />