<br />City of Eugene WebTOTS <br />09/22/2017 4:15 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />324-____-_____-905121-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />324 9335 61797 905121 00097 58$2,347,445.00$0.00$0.00$0.00$2,347,445.00 <br />324 9335 61800 905121 00097 58$0.00$0.00$1,792.00$825.00($2,617.00) <br />324 9335 61891 905121 00097 58$0.00$0.00$0.00$11,543.00($11,543.00) <br />324 9335 78000 905121 00097 58$0.00$0.00$12,000.00$12,057.00($24,057.00) <br />$2,347,445.00$0.00$13,792.00$24,425.00$2,309,228.00 <br />