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<br />City of Eugene WebTOTS <br />04/13/2017 12:10 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-955039-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />311 9335 61797 955039 00097 58$0.00$0.00$0.00$0.00$0.00 <br />311 9335 61799 955039 00097 58$100,000.00$0.00$0.00$0.00$100,000.00 <br />341 9335 61735 955039 00097 58$22,401.00$0.00$0.00$0.00$22,401.00 <br />341 9335 61797 955039 00097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9335 61799 955039 00097 58$219,349.00$0.00$0.00$0.00$219,349.00 <br />531 9335 61797 955039 00097 58$0.00$0.00$0.00$0.00$0.00 <br />531 9335 61799 955039 00097 58$170,000.00$0.00$0.00$0.00$170,000.00 <br />532 9335 61270 955039 00097 58$0.00$0.00$0.00$8.10($8.10) <br />532 9335 61400 955039 00097 58$0.00$0.00$0.00$17,662.23($17,662.23) <br />532 9335 61731 955039 00097 58$0.00$0.00$0.00$358.80($358.80) <br />532 9335 61739 955039 00097 58$0.00$0.00$0.00$272,234.72($272,234.72) <br />532 9335 61797 955039 00097 58($1,159.00)$0.00$0.00$0.00($1,159.00) <br />532 9335 61800 955039 00097 58$0.00$0.00$0.00$18,540.00($18,540.00) <br />532 9335 61862 955039 00097 58$0.00$0.00$0.00$6,056.23($6,056.23) <br />532 9335 61887 955039 00097 58$0.00$0.00$0.00$1,116.00($1,116.00) <br />532 9335 61891 955039 00097 58$0.00$0.00$0.00$10,178.50($10,178.50) <br />$510,591.00$0.00$0.00$326,154.58$184,436.42 <br />