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r <br /> ~E <br /> TOT002 City of Eugene TOTS Jr. osil~i2oo3 13:11 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK - -925064-_ 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 /> 312-9332-61735-925064-000 97 58 130,100.00 0.00 130,093.00 <br /> 333-9332-61735-925064-000 97 58 (95,089.00) 0.00 876.75 <br /> 333-9332-61735-925064-922 97 58 805,750.00 0.00 669,332.44 <br /> 333-9332-61736-925064-000 97 58 0.00 0.00 0.00 <br /> 333-9332-61736-925064-922 97 58 0.00 0.00 10,027.15 <br /> 333-9332-61891-925064-000 97 58 0.00 0.00 0.00 <br /> 333-9332-61891-925064-922 97 58 0.00 0.00 78,215.81 <br /> 333-9332-62900-925064-000 97 58 0.00 0.00 0.00 <br /> 333-9332-62900-925064-922 97 58 0.00 0.00 369.00 <br /> 334-9332-61735-925064-000 97 58 0.00 0.00 600.00 <br /> 335-9332-61735-925064-000 97 58 0.00 0.00 12,510.00 <br /> Totals 840,761.00 0.00 902,024.15 <br /> 3tZ a~~Z 35 Q ZSoi~~4 00 <br /> 3i2 112tO - ~.DU <br /> 333 I1Zl l~ "~,CO <br /> 333 X332 (D1~35 92SGto'~ - 8?~.~5 <br /> <br /> ' 333 Q 332 (0~~'~5 ~Z~a~04 922 ~ l~q,~5~ <br /> ~ ~~~~~W <br /> <br />