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<br />City of Eugene WebTOTS <br />09/01/2017 4:15 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-975014-___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 975014 92297 58$125,000.00$0.00$0.00$0.00$125,000.00 <br />333 9332 61797 975014 92297 58$419,894.00$0.00$0.00$0.00$419,894.00 <br />333 9332 61799 975014 92297 58$182,900.00$0.00$0.00$0.00$182,900.00 <br />342 9332 61735 975014 00097 58$2,173,743.00$0.00$0.00$0.00$2,173,743.00 <br />342 9332 61797 975014 00097 58$1,542,680.00$0.00$0.00$0.00$1,542,680.00 <br />342 9332 61799 975014 00097 58($2,798.00)$0.00$0.00$0.00($2,798.00) <br />344 9332 61797 975014 00097 58$91,806.00$0.00$0.00$0.00$91,806.00 <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$334,667.00$0.00$0.00$0.00$334,667.00 <br />531 9332 61797 975014 00097 58$14,428.00$0.00$0.00$0.00$14,428.00 <br />532 9332 61735 975014 00097 58$100,000.00$0.00$0.00$0.00$100,000.00 <br />532 9332 61797 975014 00097 58$40,646.00$0.00$0.00$0.00$40,646.00 <br />532 9332 61799 975014 00097 58($2,000.00)$0.00$0.00$0.00($2,000.00) <br />$4,929,160.00$0.00$0.00$0.00$4,929,160.00 <br />