<br /> .a - <br /> ToTOO2 City of Eugene TOTS 7r. os/ss/2oo2 13:27 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK = - -975044-_ FY 2002 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Service Category All Pn~grams Dept All Departments <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuais <br /> 332-9332-61481-975044-000 97 58 0.00 0.00 40.79 ~ 333 <br /> 332-9332-61735-975044-000 97 58 0.00 0.00 282.65 333 <br /> 332-9332-61735-975044-302 97 58 0.00 0.00 716,462.78 1 Zl j Bon: t 8 333 <br /> 332-9332-61799-975044-302 97 58 333,475.00 0.00 0.00 <br /> 332-9332-61800-975044-000 54 58 0.00 0.00 0.00 <br /> 332-9332-61800-975044-000 97 58 0.00 44,486.10 52,253.90 333 <br /> 332-9332-61820-975044-000 97 58 0.00 0.00 465.00 333 <br /> 332-9332-61821-975044-000 97 58 0.00 0.00 0.00 <br /> 332-9332-61891-975044-000 97 58 0.00 0.00 1,522.50 ~ i33 <br /> 332-9332-62900-975044-000 97 58 0.00 0.00 4,517.00 -3 333 <br /> 531-9332-61735-975044-000 97 58 0.00 0.00 139,453.56 <br /> 531-9332-61739-975044-000 97 58 0.00 4,698.44 0.00 <br /> 531-9332-61799-975044-000 97 58 144,152.00 0.00 0.00 <br /> Totals 477,627.00 49,184.54 914,998.18 <br /> <br />