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<br />City of Eugene WebTOTS <br />09/07/2017 8:05 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />311-9335-5____-______-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />311 9335 51100 000000 00097 58$0.00$0.00$0.00$703.19($703.19) <br />311 9335 56002 000000 00097 58$0.00$0.00$0.00$42.63($42.63) <br />311 9335 56003 000000 00097 58$0.00$0.00$0.00$0.29($0.29) <br />311 9335 56007 000000 00097 58$0.00$0.00$0.00$10.00($10.00) <br />311 9335 56100 000000 00097 58$0.00$0.00$0.00$42.19($42.19) <br />311 9335 56101 000000 00097 58$0.00$0.00$0.00$150.49($150.49) <br />311 9335 56104 000000 00097 58$0.00$0.00$0.00$42.19($42.19) <br />311 9335 57004 000000 00097 58$0.00$0.00$0.00$194.87($194.87) <br />$0.00$0.00$0.00$1,185.85($1,185.85) <br />