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<br />City of Eugene WebTOTS <br />05/08/2017 2:00 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />535-9630-61739-423412-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />535 9630 61739 423412 00041 58$0.00$0.00$0.00$8,824.64($8,824.64) <br />535 9630 61739 423412 18541 58$0.00$0.00$0.01$16,000.00($16,000.01) <br />535 9630 61739 423412 18597 58$17,600.00$0.00$0.00$0.00$17,600.00 <br />$17,600.00$0.00$0.01$24,824.64($7,224.65) <br />