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<br />City of Eugene WebTOTS <br />07/06/2017 2:15 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-965236-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />342 9332 61735 965236 00097 58$0.00$0.00$0.00($6,621.28)$6,621.28 <br />342 9332 61797 965236 00097 58($5,878.00)$0.00$0.00$0.00($5,878.00) <br />342 9332 61799 965236 00097 58$744.00$0.00$0.00$0.00$744.00 <br />344 9332 61735 965236 00097 58$0.00$0.00$0.00($6,918.36)$6,918.36 <br />344 9332 61797 965236 00097 58$0.00$0.00$0.00$0.00$0.00 <br />344 9332 61799 965236 00097 58$6,918.00$0.00$0.00$0.00$6,918.00 <br />531 9332 61735 965236 00097 58$116,116.00$0.00$0.00$116,116.13($0.13) <br />531 9332 61797 965236 00097 58$0.00$0.00$0.00$0.00$0.00 <br />532 9332 61735 965236 00097 58$0.00$0.00$0.00($34,256.16)$34,256.16 <br />532 9332 61736 965236 00097 58$0.00$0.00$0.00$630.00($630.00) <br />532 9332 61797 965236 00097 58($14,920.00)$0.00$0.00$0.00($14,920.00) <br />532 9332 61799 965236 00097 58$2,850.00$0.00$0.00$0.00$2,850.00 <br />532 9332 61899 965236 00097 58$0.00$0.00$0.00$15,856.00($15,856.00) <br />$105,830.00$0.00$0.00$84,806.33$21,023.67 <br />