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City of Eugene Web TOTS <br /> 03/28/2013 12:31:19PN <br /> General Ledger Account Details Page 2 of 2 <br /> ACK : 011 -9645- - - 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 9645 61400 000000 000 42 58 0.00 0.00 0.00 35,477.03 (35,477.03) <br /> 011 9645 61481 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 61503 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 61503 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 61504 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 61504 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 61506 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 61506 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 61509 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 61711 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 61739 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 61837 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 62300 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 62400 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 62500 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 62500 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 62600 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 62600 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 62900 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 62900 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 62900 530063 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 62956 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 62978 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9645 62978 530011 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 0.00 0.00 0.00 45,583.73 (45,583.73) <br />