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<br />City of Eugene WebTOTS <br />04/13/2017 12:12 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-955039-___FY:2017Starting 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$100,000.00$0.00$0.00$0.00$100,000.00 <br />341 9335 61797 955039 00097 58$241,750.00$0.00$0.00$0.00$241,750.00 <br />531 9335 61797 955039 00097 58$170,000.00$0.00$0.00$0.00$170,000.00 <br />532 9335 61737 955039 00097 58$0.00$0.00$0.00$150.00($150.00) <br />532 9335 61739 955039 00097 58$0.00$0.00$0.00$104,618.85($104,618.85) <br />532 9335 61797 955039 00097 58($327,314.00)$0.00$0.00$0.00($327,314.00) <br />532 9335 61800 955039 00097 58$0.00$0.00$0.00$11,835.00($11,835.00) <br />532 9335 61887 955039 00097 58$0.00$0.00$0.00$1,318.20($1,318.20) <br />532 9335 61891 955039 00097 58$0.00$0.00$0.00$6,572.80($6,572.80) <br />532 9335 62900 955039 00097 58$0.00$0.00$0.00$80.00($80.00) <br />532 9335 63610 955039 00097 58$0.00$0.00$0.00$684.58($684.58) <br />$184,436.00$0.00$0.00$125,259.43$59,176.57 <br />