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<br /> ~ - <br /> roroo2 City of Eugene TOTS Jr. 04/23/2003 os:3a <br /> General Ledger Account Details Page 1 of 1 <br /> ACK = - - -g22 FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Service Category All Programs Dept All Departments C <br /> pa`Pl <br /> ACK Cat Dept Appropriation Encumbrance Actuals ~~oe <br /> 133-9332-61800-935084-922 97 58 0.00 0.00 21,838.67 <br /> 133-9332-61800-935104-922 97 58 0.00 6,104.69 8,714.41 <br /> 133-9332-61800-935154-922 97 58 0.00 22,618.62 p,~ ~ 0.00 <br /> 133-9332-61800-935174-922 97 58 0.00 14,819.09 a~ ~ 0.00 <br /> 133-9332-61800-935242-922 97 58 0.00 3,899.76 h~~~ Gp~ 0.00 <br /> 333-9332-61735-925064-922 97 58 805,750.00 0.00 669,332.44 <br /> 333-9332-61736-925064-922 97 58 0.00 0.00 10,027.15 <br /> 333-9332-61800-935084-922 97 58 0.00 0.00 23,025.76 <br /> 333-9332-61891-925064-922 97 58 0.00 0.00 78,215.81 <br /> 333-9332-61891-935084-922 97 58 0.00 0.00 64,966.35 <br /> 333-9332-62900-925064-922 97 58 0.00 0.00 369.00 <br /> 334-9332-61735-925055-922 97 58 1,500,000.00 0.00 0.00 <br /> 334-9332-61799-915075-922 97 58 350,000.00 0.00 0.00 <br /> 334-9332-61891-925055-922 97 58 0.00 0.00 43,166.70 <br /> Totals 2,655,750.00 47,442.16 919,656.29 <br /> <br />