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<br />City of Eugene WebTOTS <br />01/28/2016 3:41 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-955774-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61735 955774 00097 58$47,200.00$0.00$0.00$0.00$47,200.00 <br />823 9871 61270 955774 00098 98$0.00$0.00$0.00$426.00($426.00) <br />823 9871 61797 955774 00098 98$200,000.00$0.00$0.00$0.00$200,000.00 <br />823 9871 61890 955774 00098 98$0.00$0.00$0.00$13,303.00($13,303.00) <br />823 9871 61891 955774 00098 98$0.00$0.00$0.00$61,599.45($61,599.45) <br />823 9871 61899 955774 00098 98$0.00$0.00$0.00$390.00($390.00) <br />$247,200.00$0.00$0.00$75,718.45$171,481.55 <br />