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<br />City of Eugene WebTOTS <br />09/28/2017 1:05 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-955774-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61797 955774 00097 58$43,649.00$0.00$0.00$0.00$43,649.00 <br />341 9332 61800 955774 00097 58$0.00$0.00$13,829.04$0.00($13,829.04) <br />823 9871 61739 955774 00098 98$0.00$0.00$1,181.71$1,332.81($2,514.52) <br />823 9871 61797 955774 00098 98$2,755.00$0.00$0.00$0.00$2,755.00 <br />823 9871 61891 955774 00098 98$0.00$0.00$0.00$1,468.00($1,468.00) <br />$46,404.00$0.00$15,010.75$2,800.81$28,592.44 <br />