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<br />City of Eugene WebTOTS <br />05/02/2017 3:20 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-925814-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />333 9332 61735 925814 00097 58$14,000.00$0.00$0.00$0.00$14,000.00 <br />342 9332 61270 925814 00097 58$0.00$0.00$0.00$27.00($27.00) <br />342 9332 61731 925814 00097 58$0.00$0.00$0.00$209.30($209.30) <br />342 9332 61735 925814 00097 58$0.00$0.00$0.00$256,942.96($256,942.96) <br />342 9332 61736 925814 00097 58$0.00$0.00$0.00$4,532.58($4,532.58) <br />342 9332 61739 925814 00097 58$0.00$0.00$0.00$1,580.50($1,580.50) <br />342 9332 61797 925814 00097 58$64,436.00$0.00$0.00$0.00$64,436.00 <br />342 9332 61799 925814 00097 58$287,233.00$0.00$0.00$0.00$287,233.00 <br />342 9332 61864 925814 00097 58$0.00$0.00$0.00$266.27($266.27) <br />342 9332 61891 925814 00097 58$0.00$0.00$0.00$1,188.00($1,188.00) <br />342 9332 61898 925814 00097 58$0.00$0.00$0.00$1,213.50($1,213.50) <br />342 9332 61899 925814 00097 58$0.00$0.00$0.00$27,358.80($27,358.80) <br />342 9332 62900 925814 00097 58$0.00$0.00$0.00$2,070.00($2,070.00) <br />531 9332 61735 925814 00097 58$400.00$0.00$0.00$0.00$400.00 <br />532 9332 61799 925814 00097 58$400.00$0.00$0.00$0.00$400.00 <br />$366,469.00$0.00$0.00$295,388.91$71,080.09 <br />