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<br />City of Eugene WebTOTS <br />04/25/2017 4:10 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />341-____-6____-975664-___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 61270 975664 00097 58$0.00$0.00$0.00$42.99($42.99) <br />341 9332 61735 975664 99097 58$225,000.00$0.00$0.00$0.00$225,000.00 <br />341 9332 61739 975664 99097 58$0.00$0.00$33,000.00$0.00($33,000.00) <br />341 9332 61890 975664 00097 58$0.00$0.00$0.00$530.00($530.00) <br />341 9332 61890 975664 45197 58$0.00$0.00$0.00$9,560.10($9,560.10) <br />341 9332 61891 975664 00097 58$0.00$0.00$0.00$7,746.25($7,746.25) <br />341 9332 61891 975664 45197 58$0.00$0.00$0.00$14,741.70($14,741.70) <br />341 9332 61899 975664 00097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61899 975664 45197 58$0.00$0.00$0.00$90.00($90.00) <br />$225,000.00$0.00$33,000.00$32,711.04$159,288.96 <br />