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Toroo2 City of Eugene TOTS Jr. o4/o2izoo3 11:46 <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK - - -995124- 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 /> 312-9332-61735-995124-000 97 58 0.00 15,077.08 0.00 <br /> 333-9332-61735-995124-000 97 58 0.00 54,373.08E- 0.00 <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.Q4 0.00 <br /> 333-9332-61800-995124-000 97 58 0.00 0.00 312.26 1 <br /> 333-9332-61891-995124-000 97 58 0.00 0.00 5,143.0 <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 t~j,(~J <br /> 351-9332-61735-995124-000 97 58 0.00 15,624.36 (5,000.00) <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 96,826.65 534.33 <br /> . ~ <br /> f. <br /> { ~ <br /> ~w~ <br /> ~f~ ~ hti <br /> <br />