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<br />City of Eugene WebTOTS <br />02/22/2017 3:10 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-925316-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />531 9332 61735 925316 00097 58$0.00$0.00$0.00$3,330.00($3,330.00) <br />531 9332 61739 925316 00097 58$0.00$0.00$4,623.59$0.00($4,623.59) <br />531 9332 61795 925316 00097 58$0.00$0.00$0.00$3.04($3.04) <br />531 9332 61797 925316 00097 58$26,451.00$0.00$0.00$0.00$26,451.00 <br />531 9332 61899 925316 00097 58$0.00$0.00$0.00$4,447.00($4,447.00) <br />$26,451.00$0.00$4,623.59$7,780.04$14,047.37 <br />