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<br />City of Eugene WebTOTS <br />07/27/2017 2:59 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-300327-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />131 9340 61739 300327 00054 58$0.00$0.00$0.00$17,406.39($17,406.39) <br />131 9340 61739 300327 39254 58$97,461.00$0.00$0.00$61,942.98$35,518.02 <br />131 9340 61891 300327 00054 58$0.00$0.00$0.00$1,974.56($1,974.56) <br />131 9340 61891 300327 39254 58$0.00$0.00$0.00$19,532.44($19,532.44) <br />$97,461.00$0.00$0.00$100,856.37($3,395.37) <br />