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<br />City of Eugene WebTOTS <br />08/03/2017 8:48 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-975714-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />333 9332 61735 975714 00097 58$0.00$0.00$59,380.00$0.00($59,380.00) <br />333 9332 61799 975714 00097 58$59,380.00$0.00$0.00$0.00$59,380.00 <br />336 9332 61735 975714 00097 58$0.00$0.00$19,517.00$0.00($19,517.00) <br />336 9335 61799 975714 00097 58$19,517.00$0.00$0.00$0.00$19,517.00 <br />341 9332 61735 975714 00097 58$29,970.00$0.00$0.00$0.00$29,970.00 <br />341 9332 61735 975714 92597 58$0.00$0.00$92,365.00$0.00($92,365.00) <br />341 9332 61799 975714 00097 58$62,395.00$0.00$0.00$0.00$62,395.00 <br />344 9332 61735 975714 00097 58$0.00$0.00$350,361.40$0.00($350,361.40) <br />344 9332 61735 975714 92597 58$501,203.00$0.00$0.00$0.00$501,203.00 <br />344 9332 61736 975714 00097 58$0.00$0.00$9,484.05$0.00($9,484.05) <br />344 9332 61739 975714 92597 58$0.00$0.00$0.00$1,900.00($1,900.00) <br />344 9332 61797 975714 92597 58($22,836.00)$0.00$0.00$0.00($22,836.00) <br />344 9332 61799 975714 92597 58$1,269.00$0.00$0.00$0.00$1,269.00 <br />344 9332 61864 975714 00097 58$0.00$0.00$250.00$474.20($724.20) <br />344 9332 61891 975714 92597 58$0.00$0.00$0.00$538.00($538.00) <br />344 9332 61898 975714 92597 58$0.00$0.00$0.00$145.50($145.50) <br />344 9332 61899 975714 92597 58$0.00$0.00$0.00$60.00($60.00) <br />344 9332 62500 975714 92597 58$0.00$0.00$2,865.00$0.00($2,865.00) <br />$650,898.00$0.00$534,222.45$3,117.70$113,557.85 <br />