City of Eugene Web TOTS 06/17/2013 9:32:45AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -96 - - - FY : 2013 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : Public Buildings & Facilities Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget <br /> 011 9640 61400 000000 000 39 58 0.00 0.00 0.00 (6,757.53) 6,757.53 <br /> 011 9645 61400 000000 000 39 58 0.00 0.00 0.00 (35,477.03) 35,477.03 <br /> 131 9661 61400 000000 000 39 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9671 61400 000000 000 39 58 0.00 0.00 0.00 ,074.1 "Cody 4 .Z(1,074.14) <br /> 131 9681 61400 000000 000 39 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 0.00 0.00 0.00 (41,160.42) 41,160.42 <br /> 13 I — ' tp 7 lv I L I 00• 31'" - 10 ILL I <br /> I ql6 (P l400 - 4P + 107 t4 <br />