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City of Eugene Web TOTS <br /> 03/28/2013 12:32:03PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 131 -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 /> 131 9645 51100 000000 000 42 58 0.00 0.00 0.00 4,999.23 (4,999.23) <br /> 131 9645 51101 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9645 51103 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9645 56002 000000 000 42 58 0.00 0.00 0.00 306.69 (306.69) <br /> 131 9645 56003 000000 000 42 58 0.00 0.00 0.00 2.04 (2.04) <br /> 131 9645 56007 000000 000 42 58 0.00 0.00 0.00 71.75 (71.75) <br /> 131 9645 56100 000000 000 42 58 0.00 0.00 0.00 300.04 (300.04) <br /> 131 9645 56101 000000 000 42 58 0.00 0.00 0.00 701.36 (701.36) <br /> 131 9645 56104 000000 000 42 58 0.00 0.00 0.00 275.00 (275.00) <br /> 131 9645 57001 000000 000 42 58 0.00 0.00 0.00 19.52 (19.52) <br /> 131 9645 57003 000000 000 42 58 0.00 0.00 0.00 9.28 (9.28) <br /> 131 9645 57004 000000 000 42 58 0.00 0.00 0.00 1,176.80 (1,176.80) <br /> Totals : 0.00 0.00 0.00 7,861.71 (7,861.71) <br />