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<br />City of Eugene WebTOTS <br />09/22/2017 9:54 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-975664-000FY:2018Starting 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$445.32($445.32) <br />341 9332 61731 975664 00097 58$0.00$0.00$0.00$638.20($638.20) <br />341 9332 61739 975664 00097 58$0.00$0.00$6,110.00$4,385.00($10,495.00) <br />341 9332 61797 975664 00097 58($12,150.00)$0.00$0.00$0.00($12,150.00) <br />341 9332 61800 975664 00097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61864 975664 00097 58$0.00$0.00$0.00$439.44($439.44) <br />341 9332 61890 975664 00097 58$0.00$0.00$0.00$58.50($58.50) <br />341 9332 61891 975664 00097 58$0.00$0.00$0.00$7,949.50($7,949.50) <br />341 9332 61898 975664 00097 58$0.00$0.00$0.00$157.70($157.70) <br />341 9332 61899 975664 00097 58$0.00$0.00$0.00$2,091.50($2,091.50) <br />341 9332 78100 975664 00097 58$0.00$0.00$0.00$0.00$0.00 <br />($12,150.00)$0.00$6,110.00$16,165.16($34,425.16) <br />