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City of Eugene Web TOTS 06/18/2013 3:47:36PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - - 935662 -_ 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 /> 186 9335 47920 935662 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 186 9335 61735 935662 000 97 58 9,196.00 0.00 0.00 0.00 9,196.00 <br /> 186 9335 61739 935662 000 97 58 0.00 0.00 0.00 324.00 (324.00) <br /> 186 9335 61797 935662 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 186 9335 62900 935662 000 97 58 0.00 0.00 0.00 77.40 (77.40) <br /> 187 9335 61735 935662 000 97 58 25,387.00 0.00 0.00 0.00 25,387.00 <br /> 187 9335 61797 935662 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 187 9335 61799 935662 000 97 58 (1,925.00) 0.00 0.00 0.00 (1,925.00) <br /> 187 9335 62900 935662 000 97 58 0.00 0.00 0.00 2,944.00 (2,944.00) <br /> Totals : 32,658.00 0.00 0.00 3,345.40 29,312.60 <br />