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City of Eugene Web TOTS <br /> 08/26/2013 2:01:23PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 511- 9473 -5- FY : 2014 Starting Period : 1 July Ending Period : 2 August <br /> Program : ALL PROGRAMS Department : A0 Departments <br /> Chartfields Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget <br /> 511 9473 51100 000000 000 55 58 5,871.00 0.00 0.00 2,019.55 3,851.45 <br /> 511 9473 51112 000000 000 55 58 20.00 0.00 0.00 0.00 20.00 <br /> 511 9473 56002 000000 000 55 58 365.00 0.00 0.00 124.83 240.17 <br /> 511 9473 56007 000000 000 55 58 85.00 0.00 0.00 29.16 55.84 <br /> 511 9473 56100 000000 000 55 58 352.00 0.00 0.00 121.17 230.83 <br /> 511 9473 56101 000000 000 55 58 1,004.00 0.00 0.00 284.77 719.23 <br /> 511 9473 56104 000000 000 55 58 338.00 0.00 0.00 116.13 221.87 <br /> 511 9473 57001 000000 000 55 58 31.00 0.00 0.00 0.00 31.00 <br /> 511 9473 57003 000000 000 55 58 13.00 0.00 0.00 0.00 13.00 <br /> 511 9473 57004 000000 000 55 58 2,030.00 0.00 0.00 337.80 1,692.20 <br /> Totals : 10,109.00 0.00 0.00 3,033.41 7,075.59 <br />