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<br />City of Eugene WebTOTS <br />05/24/2017 9:16 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-300327-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />131 9340 61739 300327 00054 58$0.00$0.00$0.00$5,887.27($5,887.27) <br />131 9340 61739 300327 39254 58$97,461.00$0.00$25,464.30$66,170.23$5,826.47 <br />131 9340 61891 300327 00054 58$0.00$0.00$0.00$1,830.06($1,830.06) <br />131 9340 61891 300327 39254 58$0.00$0.00$0.00$14,182.94($14,182.94) <br />$97,461.00$0.00$25,464.30$88,070.50($16,073.80) <br />