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iOE WebTOTS Page 1 of l <br /> City of Eugene - WebTOTS <br /> Gt.Summary Back to GL <br /> .. ,41 out 0- find Next <br /> ti <br /> City of Eugene WebTOTS 08/24/2016 8:49 AM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields: 534-94_-61482- FY: 2017 Starting Period: 0 Begin Bal Ending Period: 13 Budget Adj <br /> Program: ALL PROGRAMS Dept: All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 534 9415 61482 000000 000 40 58 $1,598.00 $0.00 $0.00 $172.54 $1,425.46 <br /> 534 9423 61482 000000 000 40 58 $842.00 $0.00 $0.00 $17.09 $824.91 <br /> 534 9471 61482 000000 000 40 58 $117.00 $0.00 $0.00 $52.69 $64.31 <br /> 534 9473 61482 000000 000 40 58 $0.00 $0.00 $0.00 $16.89 ($16.89) <br /> 534 9474 61482 000000 000 40 58 $6,240.00 $0.00 $0.00 $428.19 $5,811.81 <br /> 534 9479 61482 000000 000 40 58 $10,000.00 $0.00 $0.00 $280.61 $9,719.39 <br /> $18,797.00 $0.00 $0.00 $968.01 $17,828.99 <br /> I <br /> 8/24/201( <br />