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<br />City of Eugene WebTOTS <br />07/27/2017 3:13 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-975804-___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 975804 00097 58$40,000.00$0.00$0.00$0.00$40,000.00 <br />341 9332 61735 975804 45297 58$2,000,000.00$0.00$0.00$0.00$2,000,000.00 <br />341 9332 61735 975804 99097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61890 975804 45297 58$0.00$0.00$0.00$7,154.22($7,154.22) <br />341 9332 61891 975804 45297 58$0.00$0.00$0.00$374.13($374.13) <br />344 9332 61735 975804 00097 58$20,000.00$0.00$0.00$0.00$20,000.00 <br />344 9332 61739 975804 00097 58$0.00$0.00$0.00$32.12($32.12) <br />344 9332 61890 975804 00097 58$0.00$0.00$0.00$10,467.58($10,467.58) <br />344 9332 61891 975804 00097 58$0.00$0.00$0.00$6,901.37($6,901.37) <br />344 9332 61898 975804 00097 58$0.00$0.00$0.00$2,075.80($2,075.80) <br />$2,060,000.00$0.00$0.00$27,005.22$2,032,994.78 <br />