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:0E WebTOTS Page 1 of l <br /> City of Eugene - WebTOTS <br /> GL Summary Back to GL <br /> 14 4 1 1 of1 .i46 >i A Find I Next. ` klia ift <br /> City of Eugene WebTOTS 08/29/2016 3:39 PM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields: 011-9_-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 /> 0119610 61482 000000 000 42 58 $1,790.00 $0.00 $0.00 $16.89 $1,773.11 <br /> 0119610 61482 521004 000 42 58 $0.00 $0.00 $0.00 $405.76 ($405.76) <br /> 011 9615 61482 000000 000 42 58 $210.00 $0.00 $0.00 $0.00 $210.00 <br /> 011 9621 61482 000000 000 42 58 $600.00 $0.00 $0.00 $43.27 $556.73 <br /> 011 9650 61482 000000 000 45 58 $0.00 $0.00 $0.00 $155.23 ($155.23) <br /> 011 9661 61482 000000 000 42 58 $192.00 $0.00 $0.00 $385.78 ($193.78) <br /> 011 9664 61482 000000 000 42 58 $600.00 $0.00 $0.00 $113.31 $486.69 <br /> 011 9671 61482 000000 000 42 58 $192.00 $0.00 $0.00 $258.46 ($66.46) <br /> 0119674 61482 000000 000 42 58 $0.00 $0.00 $0.00 $12.68 ($12.68) <br /> 011 9681 61482 000000 000 42 58 $380.00 $0.00 $0.00 $144.89 $235.11 <br /> 0119681 61482 530007 000 42 58 $0.00 $0.00 $0.00 $31.58 ($31.58) <br /> 011 9683 61482 000000 000 42 58 $0.00 $0.00 $0.00 $0.69 ($0.69) <br /> 0119684 61482 000000 000 42 58 $0.00 $0.00 $0.00 $39.40 ($39.40) <br /> $3,964.00 $0.00 $0.00 $1,607.94 $2,356.06 <br /> 8/29/201( <br />