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TOT002 <br /> City of Eugene TOTS Jr. 05/17/2003 13:36 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK - - -995214-_ FY 2003 Starting Period 0 Begin Bal Ending Period 10 April <br /> Service Category All Programs Dept All Departments <br /> Srv <br /> ACK Cat De t j <br /> P A propriation Encumbrance Actuals ' <br /> 312-9332-61735-995214-000 97 58 1,500.00 <br /> 333-9332-61735-995214-000 97 58 0.00 1,500.00 <br /> 333-9332-61891-995214-000 97 58 0.00 0.00 5,661.71 <br /> 333-9336-61736-995214-000 97 58 0.00 0.00 (11,542.00) <br /> 333-9336-61739-995214-000 97 58 0.00 0.00 734.00 <br /> 333-9336-61799-995214-000 97 58 0.00 0.00 530.00 <br /> 333-9336-61800-995214-000 97 58 3,631.00 0.00 0.00 <br /> 333-9336-61891-995214-000 97 58 0.00 0.00 1,768.00 <br /> 333-9336-78000-995214-000 97 58 0.00 0.00 20,610.00 <br /> 335-9332-61799-995214-000 97 58 0.00 0.00 250.00 <br /> 335-9332-61891-995214-000 97 58 11,542.00 0.00 0.00 <br /> 531-9332-61735-995214-000 97 58 0.00 0.00 11,542.00 <br /> 531-9336-61799-995214-000 97 58 0.00 0.00 107,150.00 <br /> 107,150.00 0.00 0.00 <br /> Totals 123,823.00 0.00 138,203.71 <br /> 3/$(l0 <br /> C~ ~g /'~-Ppmpr~a.~t~n x~r. <br /> 333 Q 33~ CQ 1 ~ 35 4gSZi~f I~, 3S(.OU <br /> 333 ~L (~~7g4 ct'15o2~ _ I~1,3Sai.nO <br /> a~~ r. <br /> <br /> \~.Oxw <br /> <br />