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~j <br /> ToT002 City of Eugene TOTS Jr. <br /> 05/17/2003 14:10 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK - - -995124-_ FY 2003 Starting Period 0 Begin Bal Ending Period 12 June <br /> Service Category All Programs Dept All Departments <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals ' <br /> 312-9332-61735-995124-000 97 58 0.00 0.00 <br /> 333-9332-61735-995124-000 97 58 0.00 <br /> 0.00 0.00 (5,000.00) <br /> 333-9332-61736-995124-000 97 58 0.00 0.00 79,07 <br /> 333-9332-61739-995124-000 97 58 0.00 1,683.04 <br /> 333-9332-61800-995124-000 97 58 0.00 <br /> 0.00 0.00 312.26 <br /> 333-9332-61891-995124-000 97 58 0.00 0.00 5,882.50 <br /> 333-9332-62900-995124-000 97 58 0.00 0.00 0.00 <br /> 335-9332-61735-995124-000 97 58 0.00 0.00 0.00 <br /> 351-9332-61735-995124-000 97 58 0.00 10,128.75 5,495.61 <br /> 351-9332-61799-995124-000 97 58 115,584.00 0.00 0.00 <br /> 352-9332-61799-995124-000 97 58 16,497.00 0.00 0.00 <br /> Totals 132,081.00 11,811.79 6,769.44 <br /> C-~ J ~t 3~ ?0 ~pprv~r?er3avn x ~r ~ . <br /> 333 R33Z (~1~35 Q451a~F (0;1'70. ov <br /> 33 3 ~ ~3Z ?~35 q75~ Z~F - Lo ~'1'7D, t3a <br /> <br /> r^~~~ _\J <br /> <br />