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<br />City of Eugene WebTOTS <br />02/27/2017 8:47 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />131-____-_____-300335-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />131 9311 61739 300335 00054 58$0.00$0.00$0.00$53.51($53.51) <br />131 9311 61739 300335 18354 58$0.00$0.00$0.00$30.44($30.44) <br />131 9311 61891 300335 00054 58$0.00$0.00$0.00$3,251.62($3,251.62) <br />131 9311 61891 300335 18354 58$0.00$0.00$0.00($2,590.00)$2,590.00 <br />131 9311 61891 300335 18854 58$0.00$0.00$0.00$538.38($538.38) <br />131 9340 61739 300335 18854 58$425,000.00$0.00$0.00$0.00$425,000.00 <br />$425,000.00$0.00$0.00$1,283.95$423,716.05 <br />