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ToTOO2 City of Eugene TOTS Jr. 01/22/2003 os:5s <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 /> <br /> •186-0000-33110-000000-000 00 00 0.00 0.00 (59,418.14) <br /> 186-9335-47920-000000-000 97 58 0.00 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 - r+tiw•~ +o Q 25 y~ 0.00 0.00 <br /> Z <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 /> <br />