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<br />City of Eugene WebTOTS <br />08/18/2017 8:34 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-985015-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />334 9332 61735 985015 92297 58$200,000.00$0.00$0.00$0.00$200,000.00 <br />334 9332 61797 985015 92297 58$1,500,000.00$0.00$0.00$0.00$1,500,000.00 <br />532 9332 61735 985015 00097 58$1,300,000.00$0.00$0.00$0.00$1,300,000.00 <br />532 9332 61797 985015 00097 58$2,727,417.00$0.00$0.00$0.00$2,727,417.00 <br />532 9332 61799 985015 00097 58($377,740.70)$0.00$0.00$0.00($377,740.70) <br />$5,349,676.30$0.00$0.00$0.00$5,349,676.30 <br />