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COE WebTOTS Page 1 of 1 <br /> City of Eugene - WebTOTS <br /> GL Summary I Back to GL <br /> i4 4 1 on. 0 0i 4' Find I Next 24", <br /> City of Eugene WebTOTS 12/03/2015 3:52 PM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields: 336-9335- -955422-922 FY: 2016 Starting Period: 0 Begin Bal Ending Period: 13 Budget Adj <br /> Program: ALL PROGRAMS Dept: All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 336 9335 61797 955422 922 97 58 $10,860.00 $0.00 $0.00 $0.00 $10,860.00 <br /> 336 9335 61810 955422 922 97 58 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 336 9335 61862 955422 922 97 58 $0.00 $0.00 $0.00 $2,600.00 ($2,600.00) <br /> 336 9335 61891 955422 922 97 58 $0.00 $0.00 $0.00 $3,523.00 (53,523.00) <br /> $10,860.00 $0.00 $0.00 $6,123.00 $4,737.00 <br /> http://cesrviisprod/Corp/WebTotsViewer/WebTotsViewer.aspx?print params=QGL_GLD... 12/3/2015 <br />