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<br />City of Eugene WebTOTS <br />06/20/2017 12:44 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />631-9620-5____-______-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />631 9620 51103 000000 00044 58$0.00$0.00$0.00$106.16($106.16) <br />631 9620 56002 000000 00044 58$0.00$0.00$0.00$6.36($6.36) <br />631 9620 56003 000000 00044 58$0.00$0.00$0.00$0.04($0.04) <br />631 9620 56007 000000 00044 58$0.00$0.00$0.00$1.48($1.48) <br />631 9620 56100 000000 00044 58$0.00$0.00$0.00$6.56($6.56) <br />631 9620 56101 000000 00044 58$0.00$0.00$0.00$19.12($19.12) <br />631 9620 56104 000000 00044 58$0.00$0.00$0.00$6.56($6.56) <br />631 9620 56110 000000 00044 58$0.00$0.00$0.00$3.16($3.16) <br />631 9620 57001 000000 00044 58$0.00$0.00$0.00$0.28($0.28) <br />631 9620 57003 000000 00044 58$0.00$0.00$0.00$0.28($0.28) <br />631 9620 57004 000000 00044 58$0.00$0.00$0.00$30.88($30.88) <br />$0.00$0.00$0.00$180.88($180.88) <br />