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TOTOO2 City of Eugene TOTS Jr. 06/18/2002 13:25 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK - - - -306 FY 2002 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Service Category %% All Programs Dept %% All Departments <br /> Sry <br /> ACK Cat Dept Appropriation Encumbrance Actuals <br /> 535 - 9370 - 51100 - 216803 -306 41 58 0.00 0.00 48.62 <br /> 535 - 9370 - 56001 - 216803 -306 41 58 0.00 0.00 9.73 <br /> 535 - 9370 - 56002 - 216803 -306 41 58 0.00 0.00 2.95 <br /> 535 - 9370 - 56003 - 216803 -306 41 58 0.00 0.00 0.02 <br /> 535 - 9370 - 56007 - 216803 -306 41 58 0.00 0.00 0.69 <br /> 535 - 9370 - 57001 - 216803 -306 41 58 0.00 0.00 0.00 <br /> 535 - 9370 - 57003 - 216803 -306 41 58 0.00 0.00 0.00 <br /> 535 - 9370 - 57004 - 216803 -306 41 58 0.00 0.00 0.00 <br /> 535 - 9370 - 61800- 216803 -306 41 58 0.00 0.00 0.00 <br /> 535 - 9630 - 51100 - 216803 -306 41 58 0.00 0.00 48.62 <br /> 535 - 9630 - 56001 - 216803 -306 41 53 0.00 0.00 9.73 <br /> 535 - 9630 - 56002 - 216803 -306 41 58 0.00 0.00 2.95 <br /> 535 - 9630 - 56003 - 216803 -306 41 58 0.00 0.00 0.02 <br /> 535 - 9630 - 56007 - 216803 -306 41 58 0.00 0.00 0.69 <br /> 535 - 9630 - 57001 - 216803 -306 41 58 0.00 0.00 0.06 <br /> 535 - 9630 - 57003 - 216803 -306 41 58 0.00 0.00 0.06 <br /> 535 - 9630 - 57004 - 216803 -306 41 58 0.00 0.00 6.71 <br /> 535 - 9630 - 61739 - 216803 -306 41 58 128,000.00 46,141.78 66,658.22 <br /> 535 - 9630 - 61800 - 216803 -306 41 58 0.00 0.00 10,000.00 <br /> Totals 128,000.00 46,141.78 76,789.07 <br />