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<br />City of Eugene WebTOTS <br />07/26/2017 10:36 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />532-____-_____-945020-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />532 9332 61736 945020 00097 58$0.00$0.00$0.00$96.00($96.00) <br />532 9332 61739 945020 00097 58$0.00$0.00$0.00$4,650.00($4,650.00) <br />532 9332 61797 945020 00097 58$1,905.00$0.00$0.00$0.00$1,905.00 <br />532 9332 61799 945020 00097 58$500.00$0.00$0.00$0.00$500.00 <br />532 9332 61891 945020 00097 58$0.00$0.00$0.00$1,549.50($1,549.50) <br />532 9332 61899 945020 00097 58$0.00$0.00$0.00$23,947.30($23,947.30) <br />$2,405.00$0.00$0.00$30,242.80($27,837.80) <br />