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<br />City of Eugene WebTOTS <br />04/28/2017 11:31 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />336-____-_____-965382-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />336 9335 61270 965382 00097 58$0.00$0.00$0.00$254.80($254.80) <br />336 9335 61731 965382 00097 58$0.00$0.00$0.00$415.50($415.50) <br />336 9335 61735 965382 00097 58$250,139.00$0.00$0.00$73,644.37$176,494.63 <br />336 9335 61735 965382 92297 58$0.00$0.00$0.00$111,809.64($111,809.64) <br />336 9335 61736 965382 00097 58$0.00$0.00$0.00$558.12($558.12) <br />336 9335 61739 965382 00097 58$0.00$0.00$0.00$1,000.00($1,000.00) <br />336 9335 61799 965382 00097 58$15,861.00$0.00$0.00$0.00$15,861.00 <br />336 9335 61862 965382 00097 58$0.00$0.00$0.00$2,478.29($2,478.29) <br />336 9335 61864 965382 00097 58$0.00$0.00$0.00$250.00($250.00) <br />336 9335 61890 965382 00097 58$0.00$0.00$0.00$194.00($194.00) <br />336 9335 61891 965382 00097 58$0.00$0.00$0.00$22,612.50($22,612.50) <br />336 9335 61898 965382 00097 58$0.00$0.00$0.00$135.00($135.00) <br />336 9335 61899 965382 00097 58$0.00$0.00$0.00$38,528.10($38,528.10) <br />336 9335 61899 965382 92297 58$0.00$0.00$0.00($18,138.00)$18,138.00 <br />$266,000.00$0.00$0.00$233,742.32$32,257.68 <br />