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<br />City of Eugene WebTOTS <br />09/01/2017 4:09 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-985026-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />335 9332 61735 985026 92297 58$200,000.00$0.00$0.00$0.00$200,000.00 <br />335 9332 61797 985026 92297 58$232,674.00$0.00$0.00$0.00$232,674.00 <br />531 9332 61735 985026 00097 58$650,000.00$0.00$0.00$0.00$650,000.00 <br />531 9332 61797 985026 00097 58$675,579.00$0.00$0.00$0.00$675,579.00 <br />531 9332 61799 985026 00097 58($72,993.00)$0.00$0.00$0.00($72,993.00) <br />531 9335 61797 985026 00097 58($26,347.00)$0.00$0.00$0.00($26,347.00) <br />$1,658,913.00$0.00$0.00$0.00$1,658,913.00 <br />