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<br />City of Eugene WebTOTS <br />04/28/2017 5:08 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-965266-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />531 9332 61735 965266 00097 58$22,270.00$0.00$0.00$0.00$22,270.00 <br />531 9332 61799 965266 00097 58$7,730.00$0.00$0.00$0.00$7,730.00 <br />532 9332 61735 965266 00097 58$20,000.00$0.00$0.00$0.00$20,000.00 <br />532 9332 61891 965266 00097 58$0.00$0.00$0.00$13,134.00($13,134.00) <br />532 9332 61899 965266 00097 58$0.00$0.00$0.00$5,220.00($5,220.00) <br />$50,000.00$0.00$0.00$18,354.00$31,646.00 <br />