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<br />City of Eugene WebTOTS <br />07/06/2017 1:54 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />333-____-_____-955834-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />333 9332 61270 955834 00097 58$0.00$0.00$0.00$61.46($61.46) <br />333 9332 61735 955834 00097 58($45,204.00)$0.00$0.00($93,706.61)$48,502.61 <br />333 9332 61736 955834 00097 58$0.00$0.00$0.00$2,682.81($2,682.81) <br />333 9332 61739 955834 00097 58$0.00$0.00$0.00$0.00$0.00 <br />333 9332 61797 955834 00097 58($35,119.00)$0.00$0.00$0.00($35,119.00) <br />333 9332 61890 955834 00097 58$0.00$0.00$0.00$97.00($97.00) <br />333 9332 61891 955834 00097 58$0.00$0.00$0.00$1,360.00($1,360.00) <br />333 9332 61898 955834 00097 58$0.00$0.00$0.00$45.00($45.00) <br />333 9332 61899 955834 00097 58$0.00$0.00$0.00$8,451.50($8,451.50) <br />333 9335 61891 955834 00097 58$0.00$0.00$0.00$0.00$0.00 <br />($80,323.00)$0.00$0.00($81,008.84)$685.84 <br />