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City of Eugene Web TOTS <br />General Ledger Account Details 06/01/2015 10:32:33AN Page 1 of 1 <br />ACID: -955232 <br />FY : 2015 <br />Starting Period 0 <br />Begin Bal <br />Ending Period: 13 <br />B udge t A dj <br />Program : <br />ALL PROGRAMS <br />Department : <br />All Departments <br />C hartfields <br />Prog <br />Dept <br />Appropriation <br />Pre - Encumbrance <br />Encumbrance <br />Actual Actualls <br />Net Budget <br />3119335 61739 955232 000 <br />97 <br />58 <br />0.60 <br />0.00 <br />0.00 <br />38,508.25 <br />508.25 <br />3119335 61799 955232 960 <br />97 <br />58 <br />20,000.00 <br />9.00 <br />0.00 <br />0.90 <br />0 096.00 <br />f <br />3119335 61862 955232 000 <br />97 <br />56 <br />0.00 <br />9.09 <br />0.00 <br />1 *644.80 <br />! / ( 1 644 66 <br />% F <br />3119335 61891 955232 000 <br />97 <br />58 <br />6.96 <br />0.00 <br />0.00 <br />3 <br />543.0 <br />336 9335 61735 955232 922 <br />97 <br />58 <br />{ 500.09 <br />0.06 <br />0.00 <br />0.00 <br />500.06 <br />344 9332 61735 955232 000 <br />97 <br />58 <br />12,506.09 <br />0.06 <br />0.00 <br />9.00 <br />12 500.00 <br />{ <br />Totals : <br />41,000.00 <br />0.00 <br />0.00 <br />4,9.0 <br />,g. <br />AJF. !� -2A V.... frzY-n <br />33LP (t, �B, soo) £ <br />SLAq (vv2_ Sao) <br />