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City of Eugene Web TOTS <br />General Ledger Account Details <br />05/2-2/2015 11:58:14AIV <br />Page 1 of 1 <br />ACK 336 - -975063-922 <br />FY : 2015 <br />Starting Period : 0 <br />Begin Ba l <br />Ending Period: 13 <br />Bud Ad <br />Program * ALL <br />PROGRAMS <br />Department i <br />All J D pa rtm nt <br />Chartfields <br />Prog <br />Dept <br />Appropriation <br />Pre-Encumbrance <br />Encumbrance <br />Actuals Actual <br />Net Bud <br />336 9335 61735 975063 922 <br />97 <br />58 <br />141,626.00 <br />0.00 <br />0.00 <br />0.0 <br />11,626.9 <br />336 9335 61797 975063 922 <br />97 <br />58 <br />162,000.00 <br />Mo <br />0.00 <br />0.00 <br />12,000. <br />336 9335 61799 976063 922 <br />97 <br />58 <br />(171,000.00) <br />0.00 <br />0.90 <br />0.90 <br />(1 71 f 000.00) <br />Totals <br />132,626.00 <br />0.00 <br />0.0 <br />0.00 <br />132,626.00 <br />