<br />City of Eugene WebTOTS <br />04/28/2017 11:00 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />335-____-_____-945744-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />335 9332 61735 945744 00097 58$0.00$0.00$0.00$160.00($160.00) <br />335 9332 61797 945744 92497 58$36,851.00$0.00$0.00$0.00$36,851.00 <br />335 9332 61799 945744 92497 58($31,164.00)$0.00$0.00$0.00($31,164.00) <br />335 9332 61891 945744 00097 58$0.00$0.00$0.00$5,526.18($5,526.18) <br />$5,687.00$0.00$0.00$5,686.18$0.82 <br />