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<br />City of Eugene WebTOTS <br />07/27/2017 2:54 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />333-____-_____-965272-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />333 9332 61735 965272 00097 58$148,000.00$0.00$0.00$1,100.47$146,899.53 <br />333 9332 61739 965272 00097 58$0.00$0.00$0.00$661.40($661.40) <br />333 9332 61797 965272 00097 58$27,319.00$0.00$0.00$0.00$27,319.00 <br />333 9332 61890 965272 00097 58$0.00$0.00$0.00$3,750.20($3,750.20) <br />333 9332 61891 965272 00097 58$0.00$0.00$0.00$24,542.78($24,542.78) <br />$175,319.00$0.00$0.00$30,054.85$145,264.15 <br />