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<br />City of Eugene WebTOTS <br />09/28/2017 1:06 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-955774-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61731 955774 00097 58$0.00$0.00$0.00$1,057.72($1,057.72) <br />341 9332 61735 955774 00097 58$47,200.00$0.00$0.00$0.00$47,200.00 <br />341 9332 61736 955774 00097 58$0.00$0.00$0.00$519.61($519.61) <br />341 9332 61739 955774 00097 58$0.00$0.00$0.00$802.11($802.11) <br />344 9332 61736 955774 00097 58$0.00$0.00$0.00$0.00$0.00 <br />823 9871 61270 955774 00098 98$0.00$0.00$0.00$426.00($426.00) <br />823 9871 61736 955774 00098 98$0.00$0.00$0.00$2,058.84($2,058.84) <br />823 9871 61739 955774 00098 98$0.00$0.00$0.00$0.00$0.00 <br />823 9871 61797 955774 00098 98$200,000.00$0.00$0.00$0.00$200,000.00 <br />823 9871 61890 955774 00098 98$0.00$0.00$0.00$46,879.50($46,879.50) <br />823 9871 61891 955774 00098 98$0.00$0.00$0.00$121,996.45($121,996.45) <br />823 9871 61899 955774 00098 98$0.00$0.00$0.00$390.00($390.00) <br />$247,200.00$0.00$0.00$174,130.23$73,069.77 <br />