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<br /> . ToTOO2 City of Eugene TOTS Jr. osios~2oo3 11:03 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK = - -935044-_ 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 /> 118-9931-93351-935044-909 99 99 0.00 0.00 2,763.08 <br /> 312-9332-61735-935044-309 97 58 225,000.00 0.00 0.00 <br /> 333-9332-61735-935044-000 97 58 140,614.00 0.00 93,414.71 <br /> 333-9332-61735-935044-309 97 58 0.00 0.00 189,159.18 <br /> 333-9332-61736-935044-000 97 58 0.00 0.00 1,665.90 <br /> 333-9332-61739-935044-000 97 58 0.00 0.00 4,282.00 <br /> 333-9332-61800-935044-000 97 58 0.00 0.00 818.94 <br /> 333-9332-61820-935044-000 97 58 0.00 0.00 56.00 <br /> 333-9332-61870-935044-000 97 58 0.00 0.00 (375.00) <br /> 333-9332-61891-935044-000 97 58 0.00 0.00 54,941.30 <br /> 333-9332-78000-935044-000 97 58 0.00 0.00 615.00 <br /> 333-9335-62900-935044-000 97 58 (20,000.00) 0.00 0.00 <br /> 334-9332-61735-935044-000 97 58 40,000.00 0.00 32,996.82 <br /> 351-9332-61735-935044-000 97 58 68,000.00 0.00 48,668.76 <br /> 351-9332-61785-935044-000 97 58 0.00 0.00 (6,289.90) <br /> 351-9332-61892-935044-000 97 58 0.00 0.00 3,178.98 <br /> 352-9332-61785-935044-000 97 58 0.00 0.00 6,289.90 <br /> 532-9931-93351-935044-905 99 99 0.00 0.00 0.00 <br /> Totals 453,614.00 0.00 432,185.67 <br /> C'?Itl ~DS~~ X ~r L'ou`r f~ /gar fiori vF~~oe•:r~s l~cr~i~~~tl~c <br /> 3/a g33~1 Lel73S 93504~~ -3D~ ~~5% <br /> a3/~ //a lD - ~a5, dDO <br /> 333 //~i© ~~S,OOD <br /> 333 933a Cep ~3S q 3so~~ Soy - / ~9, /5~. /8 <br /> 333 ~33~ ~ ~ r3s 93 s"oy~ _ 35 <br /> ~ gyp .8.~ <br /> <br />