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<br />City of Eugene WebTOTS <br />04/20/2017 3:37 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />344-____-_____-945804-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />344 9332 61270 945804 00097 58$0.00$0.00$0.00($525.70)$525.70 <br />344 9332 61731 945804 00097 58$0.00$0.00$0.00($239.40)$239.40 <br />344 9332 61735 945804 00097 58$1,926,296.00$0.00$0.00$1,663,549.95$262,746.05 <br />344 9332 61735 945804 92597 58$0.00$0.00$0.00$38,308.00($38,308.00) <br />344 9332 61736 945804 00097 58$0.00$0.00$0.00$18,211.61($18,211.61) <br />344 9332 61739 945804 00097 58$0.00$0.00$0.00$2,487.50($2,487.50) <br />344 9332 61797 945804 00097 58($37,047.00)$0.00$0.00$0.00($37,047.00) <br />344 9332 61864 945804 00097 58$0.00$0.00$0.00$1,823.02($1,823.02) <br />344 9332 61891 945804 00097 58$0.00$0.00$0.00$8,084.80($8,084.80) <br />344 9332 61898 945804 00097 58$0.00$0.00$0.00$20,216.65($20,216.65) <br />344 9332 61899 945804 00097 58$0.00$0.00$0.00$139,276.25($139,276.25) <br />$1,889,249.00$0.00$0.00$1,891,192.68($1,943.68) <br />