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<br />City of Eugene WebTOTS <br />07/26/2017 11:27 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-4557_-______-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />151 4247 45578 000000 00051 53($1,450,000.00)$0.00$0.00($63,333.74)($1,386,666.26) <br />631 9310 45577 000000 00044 58($300,000.00)$0.00$0.00($44,155.90)($255,844.10) <br />631 9310 45579 000000 00044 58($55,000.00)$0.00$0.00($16,384.52)($38,615.48) <br />631 9410 45577 000000 00044 58($50,000.00)$0.00$0.00$0.00($50,000.00) <br />632 9410 45577 000000 00044 58$0.00$0.00$0.00($25,886.50)$25,886.50 <br />632 9610 45577 000000 00044 58$0.00$0.00$0.00($162.00)$162.00 <br />($1,855,000.00)$0.00$0.00($149,922.66)($1,705,077.34) <br />