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<br />City of Eugene WebTOTS <br />07/27/2017 2:40 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />333-____-61___-955392-___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 955392 00097 58$0.00$0.00$0.00$113.20($113.20) <br />333 9332 61430 955392 00097 58$0.00$0.00$0.00$0.00$0.00 <br />333 9332 61731 955392 00097 58$0.00$0.00$0.00$0.00$0.00 <br />333 9332 61735 955392 00097 58$0.00$0.00$0.00$0.00$0.00 <br />333 9332 61739 955392 00097 58$0.00$0.00$0.00$1,811.75($1,811.75) <br />333 9332 61797 955392 00097 58$239,466.00$0.00$0.00$0.00$239,466.00 <br />333 9332 61797 955392 99997 58($924.00)$0.00$0.00$0.00($924.00) <br />333 9332 61799 955392 00097 58($1,500.00)$0.00$0.00$0.00($1,500.00) <br />333 9332 61820 955392 99997 58$0.00$0.00$0.00$126.00($126.00) <br />333 9332 61890 955392 00097 58$0.00$0.00$0.00$0.00$0.00 <br />333 9332 61891 955392 00097 58$0.00$0.00$0.00$11,362.80($11,362.80) <br />333 9332 61892 955392 00097 58$0.00$0.00$0.00$52.00($52.00) <br />333 9332 61892 955392 99997 58$0.00$0.00$0.00$82.00($82.00) <br />333 9332 61898 955392 00097 58$0.00$0.00$0.00$5,862.75($5,862.75) <br />333 9332 61899 955392 00097 58$0.00$0.00$0.00$27,046.87($27,046.87) <br />$237,042.00$0.00$0.00$46,457.37$190,584.63 <br />