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<br />City of Eugene WebTOTS <br />04/20/2017 4:35 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-925774-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />342 9332 61735 925774 00097 58$0.00$0.00$0.00$787,720.00($787,720.00) <br />342 9332 61736 925774 00097 58$0.00$0.00$8,555.18$26,444.82($35,000.00) <br />342 9332 61797 925774 00097 58$887,192.00$0.00$0.00$0.00$887,192.00 <br />342 9332 62900 925774 00097 58$0.00$0.00$0.00$3,678.75($3,678.75) <br />344 9332 61731 925774 00097 58$0.00$0.00$0.00$248.40($248.40) <br />344 9332 61735 925774 00097 58$0.00$0.00$0.00$935,849.20($935,849.20) <br />344 9332 61735 925774 92597 58$0.00$0.00$0.00$12,218.00($12,218.00) <br />344 9332 61739 925774 00097 58$0.00$0.00$0.00$0.00$0.00 <br />344 9332 61797 925774 00097 58$1,216,233.00$0.00$0.00$0.00$1,216,233.00 <br />344 9332 61797 925774 92597 58$12,218.00$0.00$0.00$0.00$12,218.00 <br />344 9332 61864 925774 00097 58$0.00$0.00$0.00$1,779.60($1,779.60) <br />344 9332 61890 925774 00097 58$0.00$0.00$0.00$1,507.20($1,507.20) <br />344 9332 61891 925774 00097 58$0.00$0.00$0.00$10,549.80($10,549.80) <br />344 9332 61898 925774 00097 58$0.00$0.00$0.00$34,811.60($34,811.60) <br />344 9332 61899 925774 00097 58$0.00$0.00$0.00$136,807.10($136,807.10) <br />344 9332 62900 925774 00097 58$0.00$0.00$0.00$230.00($230.00) <br />531 9332 61735 925774 00097 58$4,155.00$0.00$0.00$30,830.44($26,675.44) <br />532 9332 61735 925774 00097 58$40,375.00$0.00$0.00$0.00$40,375.00 <br />$2,160,173.00$0.00$8,555.18$1,982,674.91$168,942.91 <br />