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<br />City of Eugene WebTOTS <br />08/03/2017 9:03 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-975014-___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 975014 92297 58$300,000.00$0.00$0.00$0.00$300,000.00 <br />333 9332 61797 975014 92297 58$237.00$0.00$0.00$0.00$237.00 <br />333 9332 61799 975014 92297 58$101,933.00$0.00$0.00$0.00$101,933.00 <br />342 9332 61735 975014 00097 58$1,314,390.67$0.00$0.00$0.00$1,314,390.67 <br />342 9332 61797 975014 00097 58$2,224,781.00$0.00$0.00$0.00$2,224,781.00 <br />342 9332 61799 975014 00097 58($2,204,145.00)$0.00$0.00$0.00($2,204,145.00) <br />344 9332 61735 975014 00097 58$0.00$0.00$0.00$0.00$0.00 <br />344 9332 61799 975014 00097 58$91,806.00$0.00$0.00$0.00$91,806.00 <br />531 9332 61735 975014 00097 58($10,869.00)$0.00$0.00$0.00($10,869.00) <br />531 9332 61797 975014 00097 58$350.00$0.00$0.00$0.00$350.00 <br />531 9332 61799 975014 00097 58($11,222.00)$0.00$0.00$0.00($11,222.00) <br />532 9332 61735 975014 00097 58$14,094.00$0.00$0.00$0.00$14,094.00 <br />532 9332 61799 975014 00097 58$21,952.00$0.00$0.00$0.00$21,952.00 <br />$1,843,307.67$0.00$0.00$0.00$1,843,307.67 <br />