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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:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61735 955774 00097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61736 955774 00097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61797 955774 00097 58$44,820.00$0.00$0.00$0.00$44,820.00 <br />341 9332 61800 955774 00097 58$0.00$0.00$0.00$1,170.96($1,170.96) <br />823 9871 61736 955774 00098 98$0.00$0.00$0.00$297.50($297.50) <br />823 9871 61739 955774 00098 98$0.00$0.00$0.00$2,485.48($2,485.48) <br />823 9871 61797 955774 00098 98$28,249.00$0.00$0.00$0.00$28,249.00 <br />823 9871 61890 955774 00098 98$0.00$0.00$0.00$2,040.00($2,040.00) <br />823 9871 61891 955774 00098 98$0.00$0.00$0.00$21,357.80($21,357.80) <br />823 9871 62200 955774 00098 98$0.00$0.00$0.00$48.74($48.74) <br />$73,069.00$0.00$0.00$27,400.48$45,668.52 <br />