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<br />City of Eugene WebTOTS <br />07/27/2017 2:55 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />341-____-_____-955130-399FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61739 955130 39997 58$0.00$0.00$0.00$6,857.69($6,857.69) <br />341 9332 61797 955130 39997 58$269,782.00$0.00$0.00$0.00$269,782.00 <br />341 9332 61800 955130 39997 58$0.00$0.00$0.00$11,810.22($11,810.22) <br />341 9332 61890 955130 39997 58$0.00$0.00$0.00$945.75($945.75) <br />341 9332 61891 955130 39997 58$0.00$0.00$0.00$64,071.23($64,071.23) <br />341 9332 61899 955130 39997 58$0.00$0.00$0.00$468.00($468.00) <br />$269,782.00$0.00$0.00$84,152.89$185,629.11 <br />