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<br /> r } <br /> f <br /> Toroo2 City of Eugene TOTS Jr. 05/17/2003 os:as <br /> General Ledger Account Details Page 1 of 1 <br /> ACK = - -925084-_ 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 /> 312-9332-61731-925084-000 97 58 0.00 0 0.00 368.93 <br /> 312-9332-61735-925084-000 97 58 0.00 ~ 18,414.72 276,222.28 <br /> 312-9332-61736-925084-000 97 58 0.00 0.00 6,358.07 <br /> 312-9332-61739-925084-000 97 58 0.00 0.00 6,558.00 x ~ 3 t 7 . ~ Q <br /> 312-9332-61799-925084-000 97 58 293,859.00 0.00 0.00 <br /> 312-9332-61800-925084-000 97 58 0.00 0.00 2,500.00 +o <br /> 312-9332-61837-925084-000 97 58 0.00 0.00 180.00 <br /> 312-9332-61891-925084-000 97 58 0.00 0.00 67,836.80 <br /> 312-9332-62600-925084-000 97 58 0.00 0.00 79.02 <br /> 312-9332-62956-925084-000 97 58 0.00 0.00 73.00 <br /> 333-9332-61735-925084-000 97 58 68,500.00 0.00 0.00 <br /> Totals 362,359.00 18,414.72 360,176.10 <br /> C,J ~ 4071 <br /> na.l ~y rv.~id-~ - ~b i i $~.u d ~ o~ ? e~USt~4 ~f <br /> Q l.~fil~z2 '~~Z j'l~A~1~~, ,uov2, ~e.M~r~~ .~.upz~,se. ~ 33'~ <br /> ~ ~ x~. .lob Cx~sr -b 333 <br /> 333 g33Z (n~735 ~Z~o~f~)- Zrlv,3i7~1O <br /> 333 I~Zio - 1~~,3i"7.iv <br /> 312 I I Z I U (r 1a, 317, l O <br /> 3?2 9'332 ~ +~35 G 2Sn8~{ - t~1~, 3~7.1~ <br /> \^0~ <br /> 5' <br /> <br />