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<br />City of Eugene WebTOTS <br />02/13/2017 4:27 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-955372-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />344 9332 61735 955372 92597 58$0.00$0.00$0.00$9,279.23($9,279.23) <br />344 9332 61736 955372 00097 58$0.00$0.00$0.00$154.52($154.52) <br />344 9332 61736 955372 92597 58$0.00$0.00$0.00($154.52)$154.52 <br />344 9332 61739 955372 00097 58$0.00$0.00$0.00($174.90)$174.90 <br />344 9332 61739 955372 92597 58$0.00$0.00$0.00$174.90($174.90) <br />344 9332 61797 955372 00097 58$11,719.00$0.00$0.00$0.00$11,719.00 <br />344 9332 61797 955372 92597 58$33,550.00$0.00$0.00$0.00$33,550.00 <br />344 9332 61890 955372 92597 58$0.00$0.00$0.00$90.00($90.00) <br />344 9332 61891 955372 00097 58$0.00$0.00$0.00$0.00$0.00 <br />344 9332 61899 955372 92597 58$0.00$0.00$0.00$1,698.55($1,698.55) <br />$45,269.00$0.00$0.00$11,067.78$34,201.22 <br />