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<br />City of Eugene WebTOTS <br />12/18/2015 8:43 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-955194-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />344 9332 61270 955194 00097 58$0.00$0.00$0.00$15.01($15.01) <br />344 9332 61735 955194 00097 58$100,000.00$0.00$0.00$0.00$100,000.00 <br />344 9332 61736 955194 00097 58$0.00$0.00$0.00$492.45($492.45) <br />344 9332 61797 955194 00097 58$28,292.00$0.00$0.00$0.00$28,292.00 <br />344 9332 61890 955194 00097 58$0.00$0.00$0.00$27,573.00($27,573.00) <br />344 9332 61891 955194 00097 58$0.00$0.00$0.00$23,687.55($23,687.55) <br />$128,292.00$0.00$0.00$51,768.01$76,523.99 <br />