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<br />City of Eugene WebTOTS <br />05/24/2017 9:23 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$0.00$0.00 <br />131 9311 61739 300335 18354 58$0.00$0.00$0.00$0.00$0.00 <br />131 9311 61891 300335 00054 58$0.00$0.00$0.00$0.00$0.00 <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$0.00$0.00 <br />131 9340 61739 300335 00054 58$0.00$0.00$0.00$275.82($275.82) <br />131 9340 61739 300335 18854 58$425,000.00$0.00$0.00$0.00$425,000.00 <br />131 9340 61890 300335 00054 58$0.00$0.00$0.00$0.00$0.00 <br />131 9340 61890 300335 18854 58$0.00$0.00$0.00$405.00($405.00) <br />131 9340 61891 300335 00054 58$0.00$0.00$0.00$5,412.01($5,412.01) <br />131 9340 61891 300335 18854 58$0.00$0.00$0.00$1,913.99($1,913.99) <br />$425,000.00$0.00$0.00$5,416.82$419,583.18 <br />