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<br />City of Eugene WebTOTS <br />11/08/2016 2:25 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-965634-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />344 9332 61270 965634 00097 58$0.00$0.00$0.00$8.57($8.57) <br />344 9332 61735 965634 00097 58$5,000.00$0.00$0.00$0.00$5,000.00 <br />344 9332 61890 965634 00097 58$0.00$0.00$0.00$2,491.00($2,491.00) <br />344 9332 61891 965634 00097 58$0.00$0.00$0.00$555.10($555.10) <br />$5,000.00$0.00$0.00$3,054.67$1,945.33 <br />