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<br />City of Eugene WebTOTS <br />05/02/2017 12:10 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />341-____-_____-955754-000FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61270 955754 00097 58$0.00$0.00$0.00$641.10($641.10) <br />341 9332 61430 955754 00097 58$0.00$0.00$0.00$5.90($5.90) <br />341 9332 61731 955754 00097 58$0.00$0.00$0.00$776.30($776.30) <br />341 9332 61797 955754 00097 58($1,811.00)$0.00$0.00$0.00($1,811.00) <br />341 9332 61890 955754 00097 58$0.00$0.00$0.00$487.50($487.50) <br />341 9332 61891 955754 00097 58$0.00$0.00$0.00$2,333.50($2,333.50) <br />($1,811.00)$0.00$0.00$4,244.30($6,055.30) <br />