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<br />City of Eugene WebTOTS <br />11/22/2016 1:25 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-45789-______-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />131 9650 45789 000000 00045 58($15,000.00)$0.00$0.00($11,399.67)($3,600.33) <br />341 9332 45789 000000 00097 58$0.00$0.00$0.00($800.00)$800.00 <br />341 9332 45789 955484 00097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9335 45789 000000 00097 58($25,000.00)$0.00$0.00($45,598.62)$20,598.62 <br />($40,000.00)$0.00$0.00($57,798.29)$17,798.29 <br />