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<br />City of Eugene WebTOTS <br />12/12/2016 3:45 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-985015-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />334 9332 61735 985015 92297 58$450,000.00$0.00$0.00$0.00$450,000.00 <br />334 9332 61797 985015 92297 58$1,050,000.00$0.00$0.00$0.00$1,050,000.00 <br />532 9332 61735 985015 00097 58$1,300,000.00$0.00$0.00$0.00$1,300,000.00 <br />532 9332 61797 985015 00097 58$887,235.00$0.00$0.00$0.00$887,235.00 <br />532 9332 61799 985015 00097 58($29,805.00)$0.00$0.00$0.00($29,805.00) <br />$3,657,430.00$0.00$0.00$0.00$3,657,430.00 <br />