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- <br /> ToTOO2 City of Eugene TOTS Jr. 01/27/2003 ~ 15:16 <br /> . General Ledger Account Details Page 1 of 1 <br /> ACK = -985212-_ I=Y 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj • <br /> Service Category Ail Programs Dept Ali Departments <br /> . ~ ~ Srv ' <br /> ACK Cat Dept Appropriation Encumbrance Actuals <br /> 332-9332-61270-985212-000 97 ~ 58 0.00 0.00 104.69 <br /> 332-9332-61739-985212-000 97 58 0.00 4,310.86 0.00 <br /> <br /> . 332-9332-61799-985212-000 97 58 616,999.00 0.00 0.00 <br /> 332-9332-61800-985212-000 97 58 0.00 0.00 58,472.74 • <br /> 332-9332-61820-985212-000 97 58 0.00 0.00 2,864.00 <br /> 332-9332-61821-985212-000 97 58 . 0.00 0.00 ~ 0.00 <br /> 332-9332-61891-985212-000 •97 58 0.00 0.00 68,783.56 ~ • <br /> • 333-9332-61270-985212-000 97 . <br /> 333-9332-61735-985212-000 97 ~ 58 ~ 1,444,750.OQ 199,948.99 812,432.67 - ~~4L3.~5 <br /> 333-9332-61736-985212-000 97 58 0.00 60.00 2,077.41 0~ Gm~srt,~ <br /> 333-9332-61800-985212-000 97 58 0.00 464.73 12,533.27 -}o ,y~ y <br /> 333-9332-61820-985212-000 97 58 •0.00 0.00 ~ 9,209.10 <br /> 333-9332-61821-985212-000 97 58 0.00 ~ 0.00 412.33 <br /> 333-9332-61891-985212-000 97 58 0.00 0.00 4,799.80 <br /> Totals 2,061,749.00 204,784.58 971,809.20 <br /> rLpau~BJt:' 3s8`o ~S1$,?}i,G <br /> • f31E r~ 5µQ • 23~t,8~s <br /> <br />