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City of Eugene Web TOTS <br /> 03/28/2013 1:58:46PM <br /> General Ledger Account Details Page 1 of 2 <br /> ACK : 011 -9640- - FY : 2013 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget <br /> 011 9640 44110 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 44403 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 44405 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 45210 000000 000 42 58 0.00 0.00 0.00 (5.00) 5.00 <br /> 011 9640 45715 000000 000 42 58 0.00 0.00 0.00 (4,695.00) 4,695.00 <br /> 011 9640 51100 000000 000 42 58 0.00 0.00 0.00 35.84 (35.84) <br /> 011 9640 51101 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 51103 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 51112 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 56002 000000 000 42 58 0.00 0.00 0.00 2.20 (2.20) <br /> 011 9640 56003 000000 000 42 58 0.00 0.00 0.00 0.02 (0.02) <br /> 011 9640 56007 000000 000 42 58 0.00 0.00 0.00 0.52 (0.52) <br /> 011 9640 56100 000000 000 42 58 0.00 0.00 0.00 2.16 (2.16) <br /> 011 9640 56101 000000 000 42 58 0.00 0.00 0.00 5.02 (5.02) <br /> 011 9640 56102 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 56103 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 56104 000000 000 42 58 0.00 0.00 0.00 1.98 (1.98) <br /> 011 9640 57001 000000 000 42 58 0.00 0.00 0.00 0.19 (0.19) <br /> 011 9640 57003 000000 000 42 58 0.00 0.00 0.00 0.09 (0.09) <br /> 011 9640 57004 000000 000 42 58 0.00 0.00 0.00 11.20 (11.20) <br /> 011 9640 61270 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61400 000000 000 39 58 0.00 0.00 0.00 (6,757.53) 6,757.53 <br /> 011 9640 61400 000000 000 42 58 0.00 0.00 0.00 6,757.53 (6,757.53) <br /> 011 9640 61430 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61481 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61503 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61504 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61506 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61509 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br />