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`- City of Eugene Web TOTS <br /> 09/04/2013 2:12:O1PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 531- -5 - FY : 2014 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 /> 531 9335 51100 000000 000 \ 3 5 00 97 58 0.00 0.00 0.00 872.78 (872.78) <br /> 531 9335 51100 000000;66'7 97 58 0.00 0.00 0.00 2,183.10 ✓ (2,183.10) <br /> 531 9335 56002 000000 000> Ki . 97 58 0.00 0.00 0.00 54.87 1---' (54.87) <br /> 531 9335 56002 000000 336 97 58 0.00 0.00 0.00 137.30 ✓ (137.30) <br /> 531 9335 56003 000000 000 \ , 97 58 0.00 0.00 0.00 0.34 IV (0.34) <br /> 531 9335 56003 000000 336 97 58 0.00 0.00 0.00 1.06 V (1.06) <br /> 531 9335 56007 000000 000 t <br /> \ ' � . /5 97 58 0.00 0.00 0.00 12.83 ✓ (12.83) <br /> 531 9335 56007 000000 356 I `I 97 58 0.00 0.00 0.00 32.10 (32.10) <br /> 531 9335 56102 000000 000 18 97 58 0.00 0.00 0.00 52.37✓ (52.37) <br /> 531 9335 56102 000000 J 97 58 0.00 0.00 0.00 131.00✓ (131.00) <br /> 531 9335 56103 000000 000 p 97 58 0.00 0.00 0.00 80.83 (80.83) <br /> 531 9335 56103 000000436' "o ° ' 97 58 0.00 0.00 0.00 202.15 1-" (202.15) <br /> 531 9335 56104 000000 000\ 97 58 0.00 0.00 0.00 51.43 c✓ {51.43) <br /> 531 9335 56104 000000356' 97 58 0.00 0.00 0.00 128.64 ✓ (128.64) <br /> 531 9335 56110 000000 000\ 97 58 0.00 0.00 0.00 21.72 (21.72) <br /> 531 9335 56110 000000356) �� O � 97 58 0.00 0.00 0.00 54.33 (54.33) <br /> 531 9335 57001 000000.356- 4•, 0 0- 97 58 0.00 0.00 0.00 4.82 1./ (4.82) <br /> 531 9335 57003 000000.356 S 04 97 58 0.00 0.00 0.00 5.04 v (5.04) <br /> 531 9335 57004 000000 000) 97 58 0.00 0.00 0.00 143.27 (143.27) <br /> 531 9335 57004 000000356 617.7 97 58 0.00 0.00 0.00 554.47 ,../ (554.47) <br /> C -------- <br /> otals : 0.00 0.00 0.00 4,724.45 (4,724.45) <br />