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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 />344-____-_____-955834-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />344 9332 61270 955834 00097 58$0.00$0.00$0.00$0.00$0.00 <br />344 9332 61735 955834 00097 58$0.00$0.00$0.00$95,258.22($95,258.22) <br />344 9332 61735 955834 92597 58$0.00$0.00$0.00($50,000.00)$50,000.00 <br />344 9332 61797 955834 00097 58$199,425.00$0.00$0.00$0.00$199,425.00 <br />344 9332 61797 955834 92597 58($199,426.00)$0.00$0.00$0.00($199,426.00) <br />344 9332 61799 955834 00097 58$45,320.00$0.00$0.00$0.00$45,320.00 <br />$45,319.00$0.00$0.00$45,258.22$60.78 <br />