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<br />City of Eugene WebTOTS <br />07/26/2017 11:49 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />63_-____-_____-374918-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />631 9350 61736 374918 00044 58$0.00$0.00$0.00$99,185.38($99,185.38) <br />631 9350 61800 374918 00044 58$18,005.00$0.00$0.00$127,303.71($109,298.71) <br />631 9350 62900 374918 00044 58$0.00$0.00$0.00$400.00($400.00) <br />$18,005.00$0.00$0.00$226,889.09($208,884.09) <br />