City of Eugene Web TOTS <br />General Ledger Account Details 05/27/2015 4:04:33PM Page 1 of 1 <br />ACID: 311 - - 945462- <br />FY 2015 <br />Starting Period : 6 <br />Begin BI <br />Ending Period : <br />13 Budg Ad` <br />9 ] <br />P ro g ram : <br />ALL PROGRAMS <br />Department . <br />All Departments <br />C hartfields <br />Prog <br />Dept <br />Appropriation <br />Pre-Encumbrance <br />Encumbrance <br />Actuals <br />Net Budget <br />g <br />311 61739 945462 060 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />3119335 6197 ''} {} <br />945462 000 <br />97 <br />yy <br />1 ,270.00) <br />{� <br />0.00 <br />0.00 <br />0.00 <br />270.0 <br />311 9335 6.891 945462 000 <br />9 7 <br />58 <br />0.00 <br />0 <br />0.00 <br />1 <br />ii <br />1, 556.00 <br />311 9335 61899 945462 000 <br />97 <br />58 <br />0.00 <br />0. 00 <br />0.00 <br />731.00 <br />731.00 <br />Totals : <br />(1,270.00) <br />0.00 <br />8.00 <br />14,287.80 <br />( 15,557.00) <br />