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, <br /> roroo2 City of Eugene TOTS Jr. <br /> 05/17/2003 14:55 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK - - -985014-_ FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Service Category All Programs Dept All Departments <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals ' <br /> 333-9332-61735-985014-000 97 58 137,014.00 0.00 <br /> 333-9332-61736-985014-000 97 58 0.00 <br /> 0.00 0.00 1,652.93 <br /> 333-9332-61799-985014-000 97 58 1,523,541.00 0.00 <br /> 333-9332-61800-985014-000 97 $g 0.00 <br /> 0.00 0.00 11,363.00 <br /> 333-9332-61891-985014-000 97 58 0.00 0.00 185,657.35 <br /> 334-9332-61735-985014000 97 58 10,720.00 0.00 <br /> 531-9332-61799-985014-000 97 58 0.00 <br /> 121,000.00 0.00 0.00 <br /> Totals 1,792,275.00 0.00 198,673.28 <br /> C-~~~ 35bZ Pq?Pro~r~tt#?on x~- <br /> 333 ~i33Z- 1~t73S ~IgSO~~ 279,gO1~ <br /> 333 ! .33 Z ~ ~ 73.J 9/ 5~ - ~ 7D, t <br /> 33 ~~3.-° 1~~73s 97sia~ - X09, qoo <br /> 335 ~J~32 C~t735 9~.sdi~ aq3, a70 <br /> 335'/33 a 1o~79~j q 7Sla~ ~ 3~6 <br /> ,135 ~l33a ~/73S 7S/a~ - a/~,~1ay~ <br /> <br /> ~ !~_o~~ <br /> <br />