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<br />City of Eugene WebTOTS <br />04/20/2017 4:02 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-945804-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61270 945804 00097 58$0.00$0.00$0.00$590.70($590.70) <br />341 9332 61731 945804 00097 58$0.00$0.00$0.00$494.70($494.70) <br />341 9332 61735 945804 00097 58$0.00$0.00$0.00$27,648.60($27,648.60) <br />341 9332 61799 945804 00097 58$28,764.00$0.00$0.00$0.00$28,764.00 <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 />531 9332 61735 945804 00097 58$203,579.00$0.00$0.00$72,429.00$131,150.00 <br />532 9332 61735 945804 00097 58$0.00$0.00$0.00$3,185.00($3,185.00) <br />532 9332 61799 945804 00097 58$3,185.00$0.00$0.00$0.00$3,185.00 <br />$2,124,777.00$0.00$0.00$1,995,540.68$129,236.32 <br />