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TOT002 City of Eugene TOTS Jr. 05/17/2003 13:30 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK 333- - -985513-_ 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 /> 333-9336-61400-985513-000 97 58 0.00 0.00 495.38 <br /> 333-9336-61735-985513-000 97 58 0.00 0.00 0.00 <br /> 333-9336-61736-985513-000 97 58 0.00 0.00 195.00 <br /> 333-9336-61739-985513-000 97 58 0.00 0.00 22,010.00 <br /> 333-9336-61862-985513-000 97 58 0.00 0.00 89.30 <br /> 333-9336-61891-985513-000 97 58 0.00 0.00 39,571.08 <br /> 333-9336-62600-985513-000 97 58 0.00 0.00 258.00 <br /> 333-9336-62900-985513-000 97 58 0.00 0.00 111.36 <br /> 333-9336-62956-985513-000 97 58 0.00 0.00 2,922.24 <br /> Totals 0.00 0.00 65,652.36 <br /> C-,~ tit ~-k0`aS PC~~roprt'ahon x~r <br /> 333 °r33~ l~t?3S g8s5~3 ~5,to~o.ov <br /> 333 x332 (ot?35 G~Siz~t - 1.~5,~coo.oo <br /> <br /> 0~ <br /> <br />