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1 <br /> Page 1 of l <br /> -20E WebTOTS <br /> City of Eugene - WebTOTS <br /> GL"Summary Back to GL <br /> Find f Next:v. w ) <br /> City of Eugene WebTOTS 08/29/2016 3:39 PM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields: 534-9_-61482- FY: 2017 Starting Period: 0 Begin Bal Ending Period: 13 Budget Adj <br /> Program: ALL PROGRAMS Dept: All Departments <br /> Chartflelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 534 9320 61482 000000 000 40 58 $373.00 $0.00 $0.00 $0.00 $373.00 <br /> 534 9415 61482 000000 000 40 58 $1,598.00 $0.00 $0.00 $26.24 $1,571.76 <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 $331.64 $5,908.36 <br /> 534 9479 61482 000000 000 40 58 $10,000.00 $0.00 $0.00 $280.61 $9,719.39 <br /> $19,170.00 $0.00 $0.00 $725.16 $18,444.84 <br /> I ' <br /> 8/29/201( <br />