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<br />City of Eugene WebTOTS <br />09/22/2017 9:32 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />341-____-_____-955130-399FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61739 955130 39997 58$0.00$0.00$2,871.31$4,556.25($7,427.56) <br />341 9332 61797 955130 39997 58$202,745.00$0.00$0.00$0.00$202,745.00 <br />341 9332 61800 955130 39997 58$0.00$0.00$3,101.87$2,073.75($5,175.62) <br />341 9332 61862 955130 39997 58$0.00$0.00$0.00$250.00($250.00) <br />341 9332 61890 955130 39997 58$0.00$0.00$0.00$273.00($273.00) <br />341 9332 61891 955130 39997 58$0.00$0.00$0.00$17,402.25($17,402.25) <br />$202,745.00$0.00$5,973.18$24,555.25$172,216.57 <br />