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City of Eugene Web TOTS <br />Genera[ Ledger Account Details 06/01/2015 9:44:25AM Page 1 of 1 <br />A l . 336 �.....�. 945462 - <br />F Y 15 <br />Starting Period 11 0 <br />Begin B al <br />Ending Period Y 13 <br />Budget Adj <br />Program ; <br />ALL PROGRAMS <br />Department: <br />All Departments <br />Cha rtfields <br />Prop <br />Dept <br />Appropriation <br />Pre-Encumbrance <br />Encumbrance <br />Actuals Actual <br />Net Budge <br />9 <br />336 9335 61739 945462 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />80,368.27 <br />80 368.27 <br />336 9335 61739 945462 922 <br />97 <br />5 8 <br />0.00 <br />0.00 <br />0.00 <br />46,287.43 <br />46 287.43 <br />336 9335 61797 945462 000 <br />97 <br />58 <br />25,380.00 <br />0.00 <br />0.00 <br />0.00 <br />2 380.00 <br />P <br />336 9335 61799 945462 000 <br />97 <br />58 <br />20000.0 <br />0.00 <br />0.00 <br />0.00 <br />20 000. 00 <br />336 9335 61799 945462 922 <br />97 <br />58 <br />115 000.00 <br />0.00 <br />0.00 <br />0.00 <br />115,000.00 <br />336 9335 61864 945462 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />250.00 <br />250.00 <br />336 9335 62900 945462 000 <br />97 <br />5 8 <br />0.00 <br />0.00 <br />0.00 <br />241.50 <br />241.50 <br />336 9335 78000 945462 922 <br />97 <br />58 <br />0.00 <br />0.90 <br />0.60 <br />300.09 <br />x( 300. <br />k <br />Totals i <br />160,380,00 <br />0.00 <br />0.00 <br />127, <br />32,932.8 <br />nacNt- !P 35, 4b O 4;cm <br />000 - ro Cl?.?,,.. <br />