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City of Eugene Web TOTS <br /> Gen eral Ledger Account Details Pa/e61Zof11 4:09:19PM <br /> 9 <br /> ACK : _ -= 5 - 385 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 /> 535 9630 51100 216344 385 41 58 0.00 0.00 0.00 87.13 (87.13) <br /> 535 9630 56002 216344 385 41 58 0.00 0.00 0.00 5.44 (5.44) <br /> 535 9630 56003 216344 385 41 58 0.00 0.00 0.00 0.04 (0.04) <br /> ` 535 9630 56007 216344 385 41 58 0.00 0.00 0.00 1.27 (1.27) <br /> II 535 9630 56100 216344 385 41 58 0.00 0.00 0.00 5.36 (5.36) <br /> 535 9630 56101 216344 385 41 58 0.00 0.00 0.00 12.59 (12.59) <br /> 535 9630 56104 216344 385 41 58 0.00 0.00 0.00 5.13 (5.13) <br /> 535 9630 56110 216344 385 41 58 0.00 0.00 0.00 2.17 (2.17) <br /> 535 9630 57001 216344 385 41 58 0.00 0.00 0.00 0.27 (0.27) <br /> 535 9630 57003 216344 385 41 58 0.00 0.00 0.00 0.28 (0.28) <br /> 535 9630 57004 216344 385 41 58 0.00 0.00 0.00 20.20 (20.20) <br /> Totals : 0.00 0.00 0.00 139.88 (139.88) <br />