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City of Eugene Web TOTS <br /> 08/26/2013 1:54:51PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 511-9473-5 - <br /> - <br /> FY: 2013 Starting Period : 1 July Ending Period : 2 August <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre- Encumbrance Encumbrance Actuals Net Budget <br /> 511 9473 51100 000000 000 55 58 5,938.00 0.00 0.00 964.58 4,973.42 <br /> 5119473 51112 000000 000 55 58 14.00 0.00 0.00 0.00 14.00 <br /> 5119473 56002 000000 000 55 58 369.00 0.00 0.00 59.14 309.86 <br /> 5119473 56003 000000 000 55 58 0.00 0.00 0.00 0.44 (0.44) <br /> 511 9473 56007 000000 000 55 58 86.00 0.00 0.00 13.84 72.16 <br /> 511 9473 56100 000000 000 55 58 357.00 0.00 0.00 57.88 299.12 <br /> 511 9473 56101 000000 000 55 58 835.00 0.00 0.00 135.33 699.67 <br /> 511 9473 56104 000000 000 55 58 327.00 0.00 0.00 53.05 273.95 <br /> 511 9473 57001 000000 000 55 58 32.00 0.00 0.00 2.40 29.60 <br /> 511 9473 57003 000000 000 55 58 16.00 0.00 0.00 1.15 14.85 <br /> 511 9473 57004 000000 000 55 58 1,932.00 0.00 0.00 314.49 1,617.51 <br /> Totals : 9,906.00 0.00 0.00 f 1,6020 8,303.70 <br /> j - ' U eit -ice LC VA;1 C/Lt sp o S f - <br /> 1 St I- lL113 <br />