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City of Eugene Web TOTS <br />General Ledger Account Details 06 /02 /201s 2:10:29PM Page 1 of 1 <br />A : 11- -�- 985222- IFY 2015 Starting Period : 0 Begin Bal Ending Period: 13 Budget Adj <br />J <br />Program : ALL PROGRAMS Department : All Department <br />C hartfields Prop Dept Appropriation Pre - Encumbrance Encumbrance Actual Actuals Net Budg <br />3119335 61739 985222 000 97 58 0.00 0.00 23,322.03 139,564.09 (163 <br />3119335 61797 935222 000 97 5 (6,803.00) 0.00 0. 00 0.00 03.00 <br />11 9335 61799 985222 000 97 58 95,000.00 0.00 0.00 0.00 95 000.00 <br />311 9335 6.891 985222 000 97 58 0.00 0.90 0.00 19, 981.50 (19 <br />3119335 62600 985222 000 97 58 0.00 0.00 0.00 9.09 0.00 <br />311 62900 985222 000 97 58 0.00 0.00 0.00 3 1 208.00 208.00 <br />1 <br />Totals : 88,197.00 0.00 23,822.03 162,753.59 (98,378.62) <br />6 6KA zz <br />CII, <br />ICA <br />1� <br />i <br />ML) C <br />M <br />44; 1 <br />��w +0 LIP <br />TOLM uO U- <br />CAS N +o pouq,t +o <br />°i 522 2 — GZ� <br />