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<br />City of Eugene WebTOTS <br />04/05/2017 10:17 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-8912-_____-______-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />631 8912 51100 000000 00044 58$0.00$0.00$0.00$320.34($320.34) <br />631 8912 52100 000000 00044 58$0.00$0.00$0.00$0.00$0.00 <br />631 8912 56002 000000 00044 58$0.00$0.00$0.00$19.03($19.03) <br />631 8912 56003 000000 00044 58$0.00$0.00$0.00$0.14($0.14) <br />631 8912 56007 000000 00044 58$0.00$0.00$0.00$4.45($4.45) <br />631 8912 56100 000000 00044 58$0.00$0.00$0.00$8.16($8.16) <br />631 8912 56101 000000 00044 58$0.00$0.00$0.00$23.84($23.84) <br />631 8912 56102 000000 00044 58$0.00$0.00$0.00$11.29($11.29) <br />631 8912 56103 000000 00044 58$0.00$0.00$0.00$18.91($18.91) <br />631 8912 56104 000000 00044 58$0.00$0.00$0.00$19.68($19.68) <br />631 8912 56110 000000 00044 58$0.00$0.00$0.00$7.69($7.69) <br />631 8912 57001 000000 00044 58$0.00$0.00$0.00$2.83($2.83) <br />631 8912 57003 000000 00044 58$0.00$0.00$0.00$1.74($1.74) <br />631 8912 57004 000000 00044 58$0.00$0.00$0.00$105.79($105.79) <br />$0.00$0.00$0.00$543.89($543.89) <br />