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- <br /> <br /> ~j I <br /> <br /> ~C'- ToTOO2 City of Eugene TOTS Jr. oaioar2oo3 12:as <br /> General Ledger Account Details Page 1 of 1 <br /> ACK - -915322-_ 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 /> 321-9335-61270-915322-000 97 58 0.00 0.00 173.88 <br /> 321-9335-61400-915322-000 97 58 0.00 0.00 0.00 <br /> 321-9335-61482-915322-000 97 58 0.00 0.00 652.00 <br /> 321-9335-61513-915322-000 97 58 0.00 71.00 269.02 <br /> 321-9335-61731-915322-000 97 58 0.00 0.00 287.94 <br /> 321-9335-61735-915322-000 97 58 204,152.00 48,308.72 206,838.62 <br /> 321-9335-61739-915322-000 97 58 0.00 0.00 800.00 <br /> 321-9335-61799-915322-000 97 58 91,363.00 0.00 0.00 <br /> 321-9335-61862-915322-000 97 58 0.00 0.00 997.00 <br /> 321-9335-61891-915322-000 97 58 0.00 0.00 27,868.05 <br /> 321-9335-62600-915322-000 97 58 0.00 0.00 4,940.89 <br /> 321-9335-62900-915322-000 97 58 0.00 0.00 825.43 <br /> 321-9335-62956-915322-000 97 58 0.00 136.00 581.12 <br /> 336-9335-61400-915322-000 97 58 0.00 0.00 19,505.00 ~ 5~,C3 .3 a l <br /> Totals 295,515.00 48,515.72 263,738.95 <br /> <br />