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<br />City of Eugene WebTOTS <br />09/22/2017 10:05 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-975664-990FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61735 975664 99097 58$0.00$0.00$43,943.00$0.00($43,943.00) <br />341 9332 61739 975664 99097 58$0.00$0.00$5,097.71$2,785.00($7,882.71) <br />341 9332 61797 975664 99097 58$225,000.00$0.00$0.00$0.00$225,000.00 <br />$225,000.00$0.00$49,040.71$2,785.00$173,174.29 <br />