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<br />City of Eugene WebTOTS <br />09/22/2017 2:56 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-985036-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />536 9332 61735 985036 00097 58$50,000.00$0.00$0.00$0.00$50,000.00 <br />536 9335 61735 985036 00097 58$500,000.00$0.00$0.00$0.00$500,000.00 <br />536 9335 61797 985036 00097 58$84,768.00$0.00$0.00$0.00$84,768.00 <br />536 9335 62900 985036 00097 58$0.00$0.00$0.00$0.00$0.00 <br />536 9335 78000 985036 00097 58$0.00$0.00$0.00$3,077.00($3,077.00) <br />$634,768.00$0.00$0.00$3,077.00$631,691.00 <br />