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• City of Eugene Web TOTS <br /> 03/28/2013 2:16:44PM <br /> General Ledger Account Details Page 1 of 2 <br /> ACK : 131 -9648- - - 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 9648 51100 218914 000 54 58 0.00 0.00 0.00 4,613.62 (4,613.62) <br /> 131 9648 51100 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 51100 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 51101 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 51103 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 51112 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 51112 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56002 218914 000 54 58 0.00 0.00 0.00 243.85 (243.85) <br /> 131 9648 56002 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56002 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56003 218914 000 54 58 0.00 0.00 0.00 2.46 (2.46) <br /> 131 9648 56007 218914 000 54 58 0.00 0.00 0.00 57.11 (57.11) <br /> 131 9648 56007 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56007 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56100 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56100 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56101 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56101 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56102 218914 000 54 58 0.00 0.00 0.00 276.85 (276.85) <br /> 131 9648 56102 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56102 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56103 218914 000 54 58 0.00 0.00 0.00 469.65 (469.65) <br /> 131 9648 56103 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56103 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56104 218914 000 54 58 0.00 0.00 0.00 253.80 (253.80) <br /> 131 9648 56104 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 56104 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 57001 218914 000 54 58 0.00 0.00 0.00 21.83 (21.83) <br /> 131 9648 57001 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br />