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:0E WebTOTS Page 1 of l <br /> City of Eugene - WebTOTS <br /> GL Summary, Back to GL <br /> City of Eugene WebTOTS 08/29/2016 3:40 PM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields: 535-9_-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 /> 535 9323 61482 000000 000 51 58 $3,270.00 $0.00 $0.00 $0.00 $3,270.00 <br /> 535 9350 61482 000000 000 41 58 $760.00 $0.00 $0.00 $0.00 $760.00 <br /> 535 9415 61482 000000 000 41 58 $914.00 $0.00 $0.00 $50.67 $863.33 <br /> 535 9423 61482 000000 000 41 58 $375.00 $0.00 $0.00 $39.31 $335.69 <br /> 535 9471 61482 000000 000 41 58 $0.00 $0.00 $0.00 $18.02 ($18.02) <br /> 535 9472 61482 000000 000 41 58 $2,950.00 $0.00 $0.00 $282.88 $2,667.12 <br /> 535 9473 61482 000000 000 41 58 $1,764.00 $0.00 $0.00 $304.73 $1,459.27 <br /> 535 9474 61482 000000 000 41 58 $1,440.00 $0.00 $0.00 $65.59 $1,374.41 <br /> 535 9475 61482 000000 000 41 58 $470.00 $0.00 $0.00 $39.08 $430.92 <br /> 535 9479 61482 000000 000 41 58 $540.00 $0.00 $0.00 $134.45 $405.55 <br /> 535 9610 61482 000000 000 41 58 $0.00 $0.00 $0.00 $234.85 ($234.85) <br /> 535 9610 61482 521004 000 41 58 $0.00 $0.00 $0.00 $16.89 ($16.89) <br /> 535 9620 61482 000000 000 41 58 $600.00 $0.00 $0.00 $78.16 $521.84 <br /> 535 9621 61482 000000 000 41 58 $800.00 $0.00 $0.00 $56.82 $743.18 <br /> 535 9621 61482 521004 000 41 58 $0.00 $0.00 $0.00 $16.04 (S16.04) <br /> 535 9630 61482 000000 000 41 58 $0.00 $0.00 $0.00 $123.76 ($123.76) <br /> 535 9631 61482 000000 000 41 58 $0.00 $0.00 $0.00 $51.09 ($51.09) <br /> 535 9635 61482 000000 000 41 58 $570.00 $0.00 $0.00 $110.39 $459.61 <br /> 535 9642 61482 000000 000 41 58 $662.00 $0.00 $0.00 $272.27 $389.73 <br /> 535 9650 61482 000000 000 45 58 $0.00 $0.00 $0.00 $149.38 ($149.38) <br /> 535 9661 61482 000000 000 41 58 $192.00 $0.00 $0.00 $181.06 $10.94 <br /> 535 9662 61482 000000 000 54 58 $192.00 $0.00 $0.00 $0.00 $192.00 <br /> 535 9671 61482 000000 000 41 58 $0.00 $0.00 $0.00 $115.00 ($115.00) <br /> 535 9672 61482 000000 000 54 58 $960.00 $0.00 $0.00 $97.20 $862.80 <br /> 535 9681 61482 000000 000 41 58 $190.00 $0.00 $0.00 $103.73 $86.27 <br /> 535 9682 61482 000000 000 54 58 $380.00 $0.00 $0.00 $32.06 $347.94 <br /> $17,029.00 $0.00 $0.00 $2,573.43 $14,455.57 <br /> 8/29/201( <br />