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City of Eugene Web TOTS <br />Genera[ Ledger Account Details 04/28/2015 2:22:1 IPM <br />Page 1 of 1 <br />Al : 336- 955202 - 008 <br />FY 2015 <br />Starting Period : 0 <br />Begin B Ending Period : 13 <br />Budget Adj <br />Program : ALL PROGRAMS <br />Department : <br />All Departments <br />C hartHelds Prog Dept <br />Appropriation <br />Pre-Encumbrance <br />Encumbrance Actuals Actual <br />Net Budget <br />335 9335 61270 955202 OOB 97 58 <br />0.00 <br />0.00 <br />0.00 29.80 <br />(29.80) <br />336 9335 61890 955202 000 97 58 <br />0.00 <br />0.00 <br />9.00 3,204.00 <br />(3,204.00) <br />336 9335 61891 955202 000 97 58 <br />0.00 <br />0.00 <br />0.00 13,901.00 <br />(13,901.80) <br />Totals : <br />0.00 <br />0.00 <br />0.00 17J34.80 <br />(17 <br />+0 22.9' <br />CULI <br />C"ha.a <br />