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<br />City of Eugene WebTOTS <br />12/18/2015 8:47 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-935444-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />333 9332 61735 935444 00097 58$0.00$0.00$0.00($10,270.36)$10,270.36 <br />333 9332 61799 935444 00097 58($10,271.00)$0.00$0.00$0.00($10,271.00) <br />344 9332 61735 935444 00097 58($64,609.00)$0.00$0.00$27,722.69($92,331.69) <br />344 9332 61735 935444 92597 58$0.00$0.00$0.00($17,802.33)$17,802.33 <br />344 9332 61797 935444 00097 58($5,989.00)$0.00$0.00$0.00($5,989.00) <br />344 9332 61799 935444 92597 58($17,802.00)$0.00$0.00$0.00($17,802.00) <br />531 9332 61735 935444 00097 58$2,100.00$0.00$0.00$2,100.00$0.00 <br />532 9332 61735 935444 00097 58$0.00$0.00$0.00($1,750.00)$1,750.00 <br />532 9332 61797 935444 00097 58($700.00)$0.00$0.00$0.00($700.00) <br />532 9332 61799 935444 00097 58($1,050.00)$0.00$0.00$0.00($1,050.00) <br />($98,321.00)$0.00$0.00$0.00($98,321.00) <br />