<br />City of Eugene WebTOTS <br />04/21/2017 2:11 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />342-____-_____-925644-___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 61270 925644 00097 58$0.00$0.00$0.00$53.40($53.40) <br />342 9332 61735 925644 00097 58$0.00$0.00$0.00$140,887.92($140,887.92) <br />342 9332 61736 925644 00097 58$0.00$0.00$0.00$4,755.86($4,755.86) <br />342 9332 61739 925644 00097 58$0.00$0.00$0.00$475.00($475.00) <br />342 9332 61797 925644 00097 58$206,079.00$0.00$0.00$0.00$206,079.00 <br />342 9332 61891 925644 00097 58$0.00$0.00$0.00$1,525.00($1,525.00) <br />342 9332 61898 925644 00097 58$0.00$0.00$0.00$952.50($952.50) <br />342 9332 61899 925644 00097 58$0.00$0.00$0.00$26,942.25($26,942.25) <br />$206,079.00$0.00$0.00$175,591.93$30,487.07 <br />