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U <br /> COE WebTOTS Page 1 of 1 <br /> City of Eugene - WebTOTS <br /> GL Summary Back to GL <br /> A 4 I1 of 1 3 `,, F-,id I r exi 104,'. . 4 <br /> City of Eugene WebTOTS 11/30/2015 10:24 AM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields: 336- - -955202-_ FY: 2016 Starting Period: 0 Begin Bal Ending Period: 13 Budget Adj <br /> Program: ALL PROGRAMS Dept: All Departments <br /> ChartRelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 336 9335 61797 955202 922 97 58 $232,586.00 $0.00 $0.00 $0.00 $232,586.00 <br /> 336 9335 61890 955202 922 97 58 $0.00 $0.00 $0.00 $824.50 ($824.50) <br /> 336 9335 61891 955202 922 97 58 $0.00 $0.00 $0.00 $31,295.00 ($31,295.00) <br /> 336 9335 61899 955202 922 97 58 $0.00 $0.00 $0.00 $2,067.00 ($2,067.00) <br /> $232,586.00 $0.00 $0.00 $34,186.50 $198,399.50 <br /> • <br /> http://cesrviisprod/Corp/WebTotsVfewer/WebTotsViewer.aspx?print params=QGL_GL... 11/30/2015 <br />