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<br />City of Eugene WebTOTS <br />06/06/2017 12:05 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />131-9410-51100-______-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />131 9410 51100 000000 00054 58$159,608.00$0.00$0.00$166,679.63($7,071.63) <br />131 9410 51100 218917 00054 58$0.00$0.00$0.00$29,374.97($29,374.97) <br />131 9410 51100 218917 10254 58$0.00$0.00$0.00$3,921.67($3,921.67) <br />131 9410 51100 317010 00054 58$0.00$0.00$0.00$10.65($10.65) <br />131 9410 51100 621045 00054 58$14,265.00$0.00$0.00$12,289.81$1,975.19 <br />$173,873.00$0.00$0.00$212,276.73($38,403.73) <br />