City of Eugene Web TOTS <br /> 07/08/2013 4:18:23PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - - - 216331 -622 FY : 2013 Starting Period : 10 April Ending Period : 12 June <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 0.00 254.96 (254.96) <br /> 535 9630 56002 216331 622 41 58 0.00 0.00 0.00 15.96 (15.96) <br /> 535 9630 56003 216331 622 41 58 0.00 0.00 0.00 0.13 (0.13) <br /> 535 9630 56007 216331 622 41 58 0.00 0.00 0.00 3.74 (3.74) <br /> 535 9630 56102 216331 622 41 58 0.00 0.00 0.00 15.30 (15.30) <br /> 535 9630 56103 216331 622 41 58 0.00 0.00 0.00 25.95 (25.95) <br /> 535 9630 56104 216331 622 41 58 0.00 0.00 0.00 14.30 (14.30) <br /> 535 9630 56110 216331 622 41 58 0.00 0.00 0.00 5.07 (5.07) <br /> 535 9630 57001 216331 622 41 58 0.00 0.00 0.00 1.16 (1.16) <br /> 535 9630 57003 216331 622 41 58 0.00 0.00 0.00 1.21 (1.21) <br /> 535 9630 57004 216331 622 41 58 0.00 0.00 0.00 61.62 (61.62) <br /> Totals : 0.00 0.00 0.00 399.40 (399.40) <br />