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<br />City of Eugene WebTOTS <br />04/24/2017 4:11 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />53_-____-_____-975014-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />531 9332 61735 975014 00097 58$172,858.00$0.00$0.00$0.00$172,858.00 <br />531 9332 61797 975014 00097 58$350.00$0.00$0.00$0.00$350.00 <br />531 9332 61799 975014 00097 58($11,108.00)$0.00$0.00$0.00($11,108.00) <br />532 9332 61735 975014 00097 58$18,694.00$0.00$0.00$0.00$18,694.00 <br />532 9332 61799 975014 00097 58$0.00$0.00$0.00$0.00$0.00 <br />$180,794.00$0.00$0.00$0.00$180,794.00 <br />