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<br />City of Eugene WebTOTS <br />04/28/2017 4:24 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />532-____-_____-965236-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />532 9332 61270 965236 00097 58$0.00$0.00$0.00$209.92($209.92) <br />532 9332 61731 965236 00097 58$0.00$0.00$0.00$426.60($426.60) <br />532 9332 61735 965236 00097 58$92,645.00$0.00$0.00$51,179.50$41,465.50 <br />532 9332 61736 965236 00097 58$0.00$0.00$0.00$1,609.77($1,609.77) <br />532 9332 61799 965236 00097 58$50,000.00$0.00$0.00$0.00$50,000.00 <br />532 9332 61864 965236 00097 58$0.00$0.00$0.00$373.26($373.26) <br />532 9332 61890 965236 00097 58$0.00$0.00$0.00$6,071.00($6,071.00) <br />532 9332 61891 965236 00097 58$0.00$0.00$0.00$46,427.05($46,427.05) <br />532 9332 61898 965236 00097 58$0.00$0.00$0.00$1,272.50($1,272.50) <br />532 9332 61899 965236 00097 58$0.00$0.00$0.00$49,992.65($49,992.65) <br />$142,645.00$0.00$0.00$157,562.25($14,917.25) <br />