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r <br /> ~1 <br /> TOT002 City of Eugene TOTS Jr. 05~17~2003 13:59 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK = - -995124-_ FY 2003 Starting Period 0 Begin Bal Ending Period 10 April <br /> Service Category All Programs Dept All Departments <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals <br /> 312-9332-61735-995124-000 97 58 0.00 15,077.08 0.00 <br /> 333-9332-61735-995124-000 97 58 0.00 54,373.08 (5,000.00) <br /> 333-9332-61736-995124-000 97 58 0.00 0.00 79.07 <br /> 333-9332-61739-995124-000 97 58 0.00 1,683.04 0.00 <br /> 333-9332-61800-995124-000 97 58 0.00 0.00 312.26 <br /> 333-9332-61891-995124-000 97 58 0.00 0.00 5,791.00 <br /> 333-9332-62900-995124-000 97 58 0.00 0.00 0.00 <br /> 335-9332-61735-995124-000 97 58 0.00 10,069.09 0.00 <br /> 351-9332-61735-995124-000 97 58 0.00 10,128.75 5,495.61 <br /> 351-9332-61799-995124-000 97 58 115,584.00 0.00 0.00 <br /> 352-9332-61799-995124-000 97 58 16,497.00 0.00 0.00 <br /> Totals 132,081.00 91,331.04 6,677.94 <br /> 311 AG[- Correc~~n <br /> 333 9332 (~i~ 35 G~1 St Z'~ ~,~{45.(o I <br /> 333 ilzi~ - t~~yGS.t~I <br /> 351 ~t33Z ~I'f35 ~i~tS~2~- - `,'~~r5.t~l <br /> <br /> ~ <br /> <br />