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<br />City of Eugene WebTOTS <br />05/24/2017 9:19 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />341-____-_____-955110-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61739 955110 39897 58$0.00$0.00$1,556.56$9,302.94($10,859.50) <br />341 9332 61797 955110 00097 58($1.00)$0.00$0.00$0.00($1.00) <br />341 9332 61797 955110 39897 58$87,846.00$0.00$0.00$0.00$87,846.00 <br />341 9332 61891 955110 00097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61891 955110 39897 58$0.00$0.00$0.00$11,535.50($11,535.50) <br />341 9332 61899 955110 39897 58$0.00$0.00$0.00$241.80($241.80) <br />$87,845.00$0.00$1,556.56$21,080.24$65,208.20 <br />