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<br />City of Eugene WebTOTS <br />02/13/2017 4:09 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-955392-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />333 9332 61270 955392 00097 58$0.00$0.00$0.00$77.76($77.76) <br />333 9332 61739 955392 00097 58$0.00$0.00$134.87$0.00($134.87) <br />333 9332 61797 955392 00097 58$239,466.00$0.00$0.00$0.00$239,466.00 <br />333 9332 61797 955392 99997 58($924.00)$0.00$0.00$0.00($924.00) <br />333 9332 61820 955392 99997 58$0.00$0.00$0.00$126.00($126.00) <br />333 9332 61890 955392 00097 58$0.00$0.00$0.00$1,456.00($1,456.00) <br />333 9332 61891 955392 00097 58$0.00$0.00$0.00$41,489.34($41,489.34) <br />333 9332 61892 955392 00097 58$0.00$0.00$0.00$52.00($52.00) <br />333 9332 61892 955392 99997 58$0.00$0.00$0.00$82.00($82.00) <br />333 9332 61899 955392 00097 58$0.00$0.00$0.00$513.00($513.00) <br />333 9332 62300 955392 00097 58$0.00$0.00$0.00$23.98($23.98) <br />333 9332 78100 955392 00097 58$0.00$0.00$0.00$2,000.00($2,000.00) <br />341 9332 61739 955392 39397 58$0.00$0.00$9,838.87$2,474.75($12,313.62) <br />341 9332 61797 955392 39397 58$984,587.00$0.00$0.00$0.00$984,587.00 <br />341 9332 61891 955392 39397 58$0.00$0.00$0.00$17,718.76($17,718.76) <br />$1,223,129.00$0.00$9,973.74$66,013.59$1,147,141.67 <br />