City of Eugene Web TOTS <br /> 03/28/2013 2:16:44PM <br /> General Ledger Account Details Page 2 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 57001 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 57003 218914 000 54 58 0.00 0.00 0.00 10.46 (10.46) <br /> 131 9648 57003 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 57003 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 57004 218914 000 54 58 0.00 0.00 0.00 1,740.65 (1,740.65) <br /> 131 9648 57004 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 57004 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 61400 000000 000 54 58 0.00 0.00 0.00 6,042.56 (6,042.56) <br /> 131 9648 61400 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 61503 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 61504 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 61504 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 61505 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 61505 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 61506 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 61711 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 61739 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 61837 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 61837 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 62500 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 62500 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 62600 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 62600 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 62900 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 62900 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 62900 530064 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9648 62995 000000 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 0.00 0.00 0.00 13,732.84 (13,732.84) <br />