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<br />City of Eugene WebTOTS <br />04/28/2017 2:04 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-955214-___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 61731 955214 00097 58$0.00$0.00$0.00$226.80($226.80) <br />342 9332 61797 955214 00097 58$226.00$0.00$0.00$0.00$226.00 <br />344 9332 61735 955214 00097 58$0.00$0.00$0.00$868.93($868.93) <br />344 9332 61736 955214 00097 58$0.00$0.00$0.00$4,475.25($4,475.25) <br />344 9332 61797 955214 00097 58$107,044.00$0.00$0.00$0.00$107,044.00 <br />344 9332 61890 955214 00097 58$0.00$0.00$0.00$656.60($656.60) <br />344 9332 61891 955214 00097 58$0.00$0.00$0.00$40.00($40.00) <br />344 9332 61899 955214 00097 58$0.00$0.00$0.00$2,278.50($2,278.50) <br />531 9332 61735 955214 00097 58$0.00$0.00$0.00($868.93)$868.93 <br />531 9332 61797 955214 00097 58$0.00$0.00$0.00$0.00$0.00 <br />$107,270.00$0.00$0.00$7,677.15$99,592.85 <br />