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<br />City of Eugene WebTOTS <br />05/01/2017 12:41 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-965300-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />532 9332 61430 965300 00097 58$0.00$0.00$0.00$26.00($26.00) <br />532 9332 61731 965300 00097 58$0.00$0.00$0.00$209.30($209.30) <br />532 9332 61735 965300 00097 58$0.00$0.00$0.00$40,050.00($40,050.00) <br />532 9332 61797 965300 00097 58$13,499.00$0.00$0.00$0.00$13,499.00 <br />532 9332 61799 965300 00097 58$40,785.00$0.00$0.00$0.00$40,785.00 <br />532 9332 61891 965300 00097 58$0.00$0.00$0.00$3,335.20($3,335.20) <br />532 9332 61899 965300 00097 58$0.00$0.00$0.00$5,548.50($5,548.50) <br />$54,284.00$0.00$0.00$49,169.00$5,115.00 <br />