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<br />City of Eugene WebTOTS <br />04/20/2017 10:01 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-955204-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />344 9332 61735 955204 00097 58$0.00$0.00$0.00$205,403.75($205,403.75) <br />344 9332 61736 955204 00097 58$0.00$0.00$0.00$5,030.53($5,030.53) <br />344 9332 61739 955204 00097 58$0.00$0.00$0.00$1,523.00($1,523.00) <br />344 9332 61797 955204 00097 58$375,732.00$0.00$0.00$0.00$375,732.00 <br />344 9332 61890 955204 00097 58$0.00$0.00$0.00$656.60($656.60) <br />344 9332 61891 955204 00097 58$0.00$0.00$0.00($225.00)$225.00 <br />344 9332 61899 955204 00097 58$0.00$0.00$0.00$15,161.00($15,161.00) <br />344 9332 62900 955204 00097 58$0.00$0.00$0.00$765.00($765.00) <br />531 9332 61735 955204 00097 58$0.00$0.00$0.00$16,500.71($16,500.71) <br />531 9332 61797 955204 00097 58$19,546.00$0.00$0.00$0.00$19,546.00 <br />532 9332 61735 955204 00097 58$0.00$0.00$0.00$15,351.44($15,351.44) <br />532 9332 61797 955204 00097 58$7,878.00$0.00$0.00$0.00$7,878.00 <br />$403,156.00$0.00$0.00$260,167.03$142,988.97 <br />