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<br />City of Eugene WebTOTS <br />02/24/2017 3:15 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />341-____-_____-955754-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61735 955754 39597 58$0.00$0.00$83,510.50$381,680.50($465,191.00) <br />341 9332 61739 955754 00097 58$0.00$8,400.00$0.00$0.00($8,400.00) <br />341 9332 61797 955754 00097 58($5,567.00)$0.00$0.00$0.00($5,567.00) <br />341 9332 61797 955754 39597 58$533,982.00$0.00$0.00$0.00$533,982.00 <br />341 9332 61864 955754 39597 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61891 955754 00097 58$0.00$0.00$0.00$9,243.64($9,243.64) <br />341 9332 61891 955754 39597 58$0.00$0.00$0.00$2,462.86($2,462.86) <br />341 9332 61899 955754 00097 58$0.00$0.00$0.00$24,864.23($24,864.23) <br />341 9332 61899 955754 39597 58$0.00$0.00$0.00$2,990.62($2,990.62) <br />$528,415.00$8,400.00$83,510.50$421,241.85$15,262.65 <br />