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ToT002 City of Eugene TOTS Jr. <br /> 05/17/2003 13:09 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK 333- - -925064-_ FY 2003 Starting Period 0 Begin Bal Ending Period 10 April <br /> Service Category All Programs Dept All Departments <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals ~ <br /> 333-9332-61735-925064-000 97 58 (95,089.00) 0.00 876.75 <br /> 333-9332-61735-925064-922 97 58 805,750.00 0.00 669,332.44 <br /> 333-9332-61736-925064-000 97 58 0.00 0.00 <br /> 333-9332-61736-925064-922 97 5g 0.00 <br /> 0.00 0.00 10,027.15 <br /> 333-9332-61891-925064-000 97 58 0.00 0.00 <br /> 333-9332-61891-925064-922 97 5g 0.00 <br /> 0.00 0.00 78,215.81 <br /> 333-9332-62900-925064-000 97 58 0.00 0.00 <br /> 333-9332-62900-925064-922 97 5g 0.00 <br /> 0.00 0.00 369.00 <br /> Totals 710,661.00 0.00 758,821.15 <br /> C;s ~ ~(ns~ App~oPr?~,oh x ~r, <br /> 333 ~r33z l~i~35 425oEa~f ~S,OkQ.op <br /> 333 ~ 332 (~i73S 42SO1o4 q2Z - 4(,~4Z~.oo <br /> 333 Q332 ~i~3S q~Sl2.~k -4$,?l00.00 <br /> <br /> o~ <br /> <br />