<br />City of Eugene WebTOTS <br />12/23/2015 3:02 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-925276-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />531 9332 61735 925276 00097 58$0.00$0.00$0.00$1,361.00($1,361.00) <br />531 9332 61797 925276 00097 58$12,132.00$0.00$0.00$0.00$12,132.00 <br />531 9332 61891 925276 00097 58$0.00$0.00$0.00$147.00($147.00) <br />531 9332 61899 925276 00097 58$0.00$0.00$0.00$2,277.40($2,277.40) <br />$12,132.00$0.00$0.00$3,785.40$8,346.60 <br />