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<br />City of Eugene WebTOTS <br />05/02/2017 7:59 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-975014-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />333 9332 61735 975014 92297 58$300,000.00$0.00$0.00$0.00$300,000.00 <br />333 9332 61797 975014 92297 58$237.00$0.00$0.00$0.00$237.00 <br />333 9332 61799 975014 92297 58$143,280.00$0.00$0.00$0.00$143,280.00 <br />342 9332 61735 975014 00097 58$1,439,127.67$0.00$0.00$0.00$1,439,127.67 <br />342 9332 61797 975014 00097 58$2,224,781.00$0.00$0.00$0.00$2,224,781.00 <br />342 9332 61799 975014 00097 58($1,949,252.00)$0.00$0.00$0.00($1,949,252.00) <br />344 9332 61735 975014 00097 58$0.00$0.00$0.00$0.00$0.00 <br />344 9332 61799 975014 00097 58$98,724.00$0.00$0.00$0.00$98,724.00 <br />531 9332 61735 975014 00097 58$173,727.00$0.00$0.00$0.00$173,727.00 <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 />$2,438,560.67$0.00$0.00$0.00$2,438,560.67 <br />