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<br />City of Eugene WebTOTS <br />09/28/2017 2:21 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-975804-___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 61797 975804 00097 58$40,000.00$0.00$0.00$0.00$40,000.00 <br />341 9332 61797 975804 45297 58$1,997,817.00$0.00$0.00$0.00$1,997,817.00 <br />344 9332 61739 975804 00097 58$0.00$0.00$2,704.05$7,006.30($9,710.35) <br />344 9332 61797 975804 00097 58$15,648.00$0.00$0.00$0.00$15,648.00 <br />344 9332 61890 975804 00097 58$0.00$0.00$0.00$1,378.00($1,378.00) <br />344 9332 61891 975804 00097 58$0.00$0.00$0.00$7,697.50($7,697.50) <br />$2,053,465.00$0.00$2,704.05$16,081.80$2,034,679.15 <br />