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t COE WebTOTS Page 1 of 1 <br /> City of Eugene - WebTOTS <br /> •GL Summary � Back to GL <br /> 19 4 1 of 1 0 01 41 Find I Next iiiii- ; 'v"^r <br /> City of Eugene WebTOTS 11/30/2015 10:20 AM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields: 336-= -995382-_ 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 61735 995382 000 97 58 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 336 9335 61739 995382 000 97 58 $0.00 $0.00 $10,206.57 $1,308.75 ($11,515.32) <br /> 336 9335 61797 995382 000 97 58 $30,134.00 $0.00 $0.00 $0.00 $30,134.00 <br /> 336 9335 61891 995382 000 97 58 $0.00 $0.00 $0.00 $81.00 ($81.00) <br /> 336 9335 61899 995382 000 97 58 $0.00 $0.00 $0.00 $856.00 ($856.00) <br /> $30,134.00 $0.00 $10,206.57 ;2,245.75 $17,681.68 <br /> http://cesrviisprod/Corp/WebTotsViewer/WebTotsViewer.aspx?print_params=QGL_GL... 11/30/2015 <br />