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<br />City of Eugene WebTOTS <br />01/06/2017 4:20 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />336-9335-62900-______-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />336 9335 62900 000000 00097 58$0.00$0.00$0.00$9.99($9.99) <br />336 9335 62900 925182 92297 58$0.00$0.00$0.00$1,643.27($1,643.27) <br />336 9335 62900 935472 92297 58$0.00$0.00$0.00$10,431.00($10,431.00) <br />336 9335 62900 955070 00097 58$0.00$0.00$0.00$869.49($869.49) <br />336 9335 62900 955202 00097 58$0.00$0.00$43,530.70$64,900.00($108,430.70) <br />336 9335 62900 955202 92297 58$0.00$0.00$0.00$0.00$0.00 <br />336 9335 62900 955422 00097 58$0.00$0.00$0.00$11,092.17($11,092.17) <br />336 9335 62900 955422 92297 58$0.00$0.00$0.00$12,904.77($12,904.77) <br />336 9335 62900 955462 92297 58$0.00$0.00$0.00($31,575.40)$31,575.40 <br />336 9335 62900 965432 92297 58$0.00$0.00$0.00$0.00$0.00 <br />336 9335 62900 965460 00097 58$0.00$0.00$0.00($832.80)$832.80 <br />336 9335 62900 965460 92297 58$0.00$0.00$0.00$832.80($832.80) <br />336 9335 62900 965472 92297 58$0.00$0.00$0.00($9,722.00)$9,722.00 <br />336 9335 62900 975032 92297 58$0.00$0.00$0.00$219.43($219.43) <br />$0.00$0.00$43,530.70$60,772.72($104,303.42) <br />