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TOT002 City of Eugene TOTS Jr. 01/22/2003 15:32 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK 186- - - 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 /> 186-0000-11210-000000-000 00 00 0.00 0.00 69,461.19 <br /> 186-0000-21110-000000-000 00 00 0.00 0.00 0.00 <br /> 186-0000-32510-000000-000 00 00 0.00 0.00 0.00 <br /> 186-0000-33110-000000-000 00 00 0.00 0.00 (59,418.14) <br /> 186-9335-47920-000000-000 97 58 ,O.DO 0.00 (11,456.00) <br /> 186-9335-49900-000000-000 97 58 0.00 0.00 0.00 <br /> 186-9335-61270-985072-000 97 58 0.00 0.00 351.00 <br /> 186-9335-61797-905000-000 97 58 0.00 0.00 0.00 <br /> 186-9335-61799-985072-000 97 58 10,660.00 0.00 0.00 <br /> 186-9335-62900-985072-000 97 58 0.00 0.00 1,774.95 <br /> 186-9901-47110-000000-000 99 99 (2,000.00) 0.00 (713.00) <br /> 186-9901-49900-000000-000 99 99 (59,418.00). 0.00 0.00 <br /> 186-9991-97724-000000-000 99 99 30,000.00 0.00 0.00 <br /> 186-9991-98000-000000-000 99 99 20,758.00: 0.00 0.00 <br /> Totals 0.00 0.00 0.00 <br /> . ~P~`~3>>2v8.00 + <br /> ~,6~c 6 ~ 50~ • UO - 132 <br /> <br /> r~ ~ Zlo, 0 Z 1 <br /> 4~3~7b3•U~ + ISIo 8335 (0735 g252fo2 <br /> 63~4~~2.Oi7 1' 99q/ g77z~i in,7~3 <br /> 5y, 4t ~ 4 + l8~ g44~ 9~00o Zo,7sg <br /> ~i 57D <br /> GL ~ ~~7,r~•~~ - l~~_9335 y74zo ~FS~ <br /> 31.00 <br /> 69 ~ 4~i } • 1 9 T 3b, 7~~ ,3CP, 7S~f <br /> <br />