<br />City of Eugene WebTOTS <br />09/29/2017 10:11 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-965662-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />344 9332 61739 965662 92597 58$0.00$0.00$257.98$0.00($257.98) <br />344 9332 61797 965662 00097 58($3,941.00)$0.00$0.00$0.00($3,941.00) <br />344 9332 61797 965662 92597 58$51,764.00$0.00$0.00$0.00$51,764.00 <br />344 9332 61899 965662 92597 58$0.00$0.00$0.00$292.50($292.50) <br />$47,823.00$0.00$257.98$292.50$47,272.52 <br />