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<br />City of Eugene WebTOTS <br />04/21/2017 3:32 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />341-____-_____-955754-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61735 955754 39597 58$0.00$0.00$0.00$326,602.62($326,602.62) <br />341 9332 61739 955754 00097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61739 955754 39597 58$0.00$0.00$0.00$8,400.00($8,400.00) <br />341 9332 61797 955754 00097 58($5,567.00)$0.00$0.00$0.00($5,567.00) <br />341 9332 61797 955754 39597 58$533,982.00$0.00$0.00$0.00$533,982.00 <br />341 9332 61864 955754 39597 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61891 955754 00097 58$0.00$0.00$0.00$13,132.04($13,132.04) <br />341 9332 61891 955754 39597 58$0.00$0.00$0.00$3,583.86($3,583.86) <br />341 9332 61899 955754 00097 58$0.00$0.00$0.00$21,596.88($21,596.88) <br />341 9332 61899 955754 39597 58$0.00$0.00$0.00$7,715.47($7,715.47) <br />$528,415.00$0.00$0.00$381,030.87$147,384.13 <br />