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City of Eugene Web TOTS <br /> 03/28/2013 1:58:46PM <br /> General Ledger Account Details Page 2 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 61514 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61515 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61519 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61711 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61737 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61739 000000 000 42 58 3,050.00 0.00 0.01 0.00 3,049.99 <br /> 011 9640 61739 530060 000 42 58 733.00 0.00 0.00 0.00 733.00 <br /> 011 9640 61739 530061 000 42 58 651.00 0.00 0.00 0.00 651.00 <br /> 011 9640 61739 530064 000 42 58 10,142.00 0.00 0.02 0.00 10,141.98 <br /> 011 9640 61837 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61861 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61887 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 61894 000000 000 42 58 0.00 0.00 0.00 301.87 (301.87) <br /> 011 9640 62100 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 62300 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 62400 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 62401 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 62500 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 62510 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 62600 000000 000 42 58 1,500.00 0.00 0.03 0.00 1,499.97 <br /> 011 9640 62900 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 62900 530060 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9640 62980 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 16,076.00 0.00 0.06 (4,338.91) 20,414.85 <br />