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�0E WebTOTS Page 1 of l <br /> City of Eugene - WebTOTS <br /> 0L Summary Back to GL <br /> 1 Next ` <br /> City of Eugene WebTOTS 08/24/2016 8:50 AM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields: 131-94_-61482- - FY: 2017 Starting Period: 0 Begin Bat Ending Period: 13 Budget Adj <br /> Program: ALL PROGRAMS Dept: All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 1319410 61482 000000 000 54 58 $600.00 $0.00 $0.00 $31.58 $568.42 <br /> 131 9410 61482 621045 000 54 58 $240.00 $0.00 $0.00 $17.04 $222.96 <br /> 131 9415 61482 000000 000 54 58 $347.00 $0.00 $0.00 $0.00 $347.00 <br /> 1319423 61482 000000 000 54 58 $615.00 $0.00 $0.00 $34.13 $580.87 <br /> 1319425 61482 000000 000 54 58 $59.00 s $0.00 $0.00 $111.56 ($52.56) <br /> 1319426 61482 000000 000 54 58 $2,238.00 $0.00 $0.00 $151.58 $2,086.42 <br /> 131 9427 61482 000000 000 54 58 $189.00 $0.00 $0.00 $30.27 $158.73 <br /> 131 9428 61482 000000 000 54 58 $659.00 $0.00 $0.00 $51.21 $607.79 <br /> 1319429 61482 000000 000 54 58 $1,576.00 $0.00 $0.00 $99.33 $1,476.67 <br /> 131 9471 61482 000000 000 54 58 $1,038.00 $0.00 $0.00 $92.41 $945.59 <br /> 1319472 61482 000000 000 54 58 $2,900.00 $0.00 $0.00 $209.22 $2,690.78 <br /> 131 9475 61482 000000 000 54 58 $600.00 $0.00 $0.00 $154.56 $445.44 <br /> $11,061.00 $0.00 $0.00 $982.89 $10,078.11 <br /> • <br /> III <br /> . <br /> f <br /> 8/24/201( <br />