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City of Eugene Web TOTS <br /> 07/09/2013 2:48:41PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - - -622 FY : 2013 Starting Period : 7 January Ending Period : 9 March <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget <br /> 535 9630 51100 216331 622 41 58 0.00 0.00 0.00 1,228.10 (1,228.10) <br /> 535 9630 56002 216331 622 41 58 0.00 0.00 0.00 33.92 (33.92) <br /> 535 9630 56003 216331 622 41 58 0.00 0.00 0.00 0.20 (0.20) <br /> 535 9630 56007 216331 622 41 58 0.00 0.00 0.00 7.94 (7.94) <br /> 535 9630 56102 216331 622 41 58 0.00 0.00 0.00 32.51 (32.51) <br /> 535 9630 56103 216331 622 41 58 0.00 0.00 0.00 55.14 (55.14) <br /> 535 9630 56104 216331 622 41 58 0.00 0.00 0.00 30.39 (30.39) <br /> 535 9630 56110 216331 622 41 58 0.00 0.00 0.00 10.77 (10.77) <br /> 535 9630 57001 216331 622 41 58 0.00 0.00 0.00 1.09 (1.09) <br /> 535 9630 57003 216331 622 41 58 0.00 0.00 0.00 1.12 (1.12) <br /> 535 9630 57004 216331 622 41 58 0.00 0.00 0.00 130.96 (130.96) <br /> Totals : 0.00 0.00 0.00 1,532.14 (1,532.14) <br /> - . ael <br /> 4 S • S x 5 I. `1'l0 = <br /> 43(F <br />