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<br />City of Eugene WebTOTS <br />07/27/2017 3:09 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-975664-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61270 975664 00097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61270 975664 45197 58$0.00$0.00$0.00$42.99($42.99) <br />341 9332 61512 975664 00097 58$0.00$0.00$0.00$1,100.00($1,100.00) <br />341 9332 61735 975664 45197 58$596,718.00$0.00$0.00$0.00$596,718.00 <br />341 9332 61735 975664 99097 58$225,000.00$0.00$0.00$0.00$225,000.00 <br />341 9332 61739 975664 45197 58$0.00$0.00$0.00$3.95($3.95) <br />341 9332 61739 975664 99097 58$0.00$0.00$0.00$25,117.29($25,117.29) <br />341 9332 61890 975664 00097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61890 975664 45197 58$0.00$0.00$0.00$11,786.10($11,786.10) <br />341 9332 61891 975664 00097 58$0.00$0.00$0.00$18,902.98($18,902.98) <br />341 9332 61891 975664 45197 58$0.00$0.00$0.00$44,185.17($44,185.17) <br />341 9332 61899 975664 00097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61899 975664 45197 58$0.00$0.00$0.00$117.00($117.00) <br />341 9332 78100 975664 00097 58$0.00$0.00$0.00$154.00($154.00) <br />341 9332 78100 975664 45197 58$0.00$0.00$0.00$1,000.00($1,000.00) <br />$821,718.00$0.00$0.00$102,409.48$719,308.52 <br />