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<br />City of Eugene WebTOTS <br />07/31/2017 9:34 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-965282-___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 965282 00097 58$82,000.00$0.00$0.00$0.00$82,000.00 <br />333 9332 61797 965282 00097 58$11,000.00$0.00$0.00$0.00$11,000.00 <br />333 9332 61891 965282 00097 58$0.00$0.00$0.00$1,319.00($1,319.00) <br />341 9332 61735 965282 18997 58$695,000.00$0.00$0.00$0.00$695,000.00 <br />341 9332 61735 965282 99097 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61797 965282 99097 58$104,000.00$0.00$0.00$0.00$104,000.00 <br />341 9332 61799 965282 18997 58$104,000.00$0.00$0.00$0.00$104,000.00 <br />341 9332 61799 965282 99097 58($104,000.00)$0.00$0.00$0.00($104,000.00) <br />341 9332 61891 965282 18997 58$0.00$0.00$0.00$480.00($480.00) <br />$892,000.00$0.00$0.00$1,799.00$890,201.00 <br />