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Toroo2 ~ City of Eugene TOTS Jr. 04/02/2003 14:24 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK - -925192-_ FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Service Category All Programs Dept All Departrnents <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals <br /> 321-9335-61270-925192-000 97 58 0.00 0.00 135.00 <br /> 321-9335-61731-925192-000 97 58 0.00 0.00 337.29 <br /> 321-9335-61735-925192-000 97 58 40,000.00 0.00 258,618.70 <br /> 321-9335-61736-925192-000 97 58 0.00 0.00 1,429.07 <br /> 321-9335-61737-925192-000 97 58 0.00 0.00 240.01 <br /> 321-9335-61799-925192-000 97 58 305,600.00 0.00 0.00 <br /> 321-9335-61800-925192-000 97 58 0.00 0.00 0.00 <br /> 321-9335-61810-925192-000 97 58 0.00 0.00 60.00 <br /> 321-9335-61862-925192-000 97 58 0.00 0.00 1,122.21 <br /> 321-9335-61891-925192-000 97 58 0.00 0.00 97,706.12 <br /> 321-9335-62600-925192-000 97 58 0.00 0.00 55.50 <br /> <br /> 321-9335-62900-925192-000 97 58 0.00 0.00 2,026.95 <br /> Totals 345,600.00 0.00 361,730.85 <br /> <br />