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<br /> • ~ . <br /> f <br /> Tofi0o2 City of Eugene TOTS Jr. 01/28/2007 12:15 <br /> General Ledger Account Details P~ ~ of ~ <br /> ACK = <br /> _ _925064 FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj n ~ _ <br /> Service Category Ali Pn~grams Dept Ali Depdrtrnents 2(CM (,(,lti ~1~d1' <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals l30 31 Z <br /> 312-9332°61735-925064-000 97 58 130,100.00 0.00 0.00 HovZ loo -Iv <br /> 333-9332-61735-925064-000 97 58 0,00 0.00 886,160.44 ~ ~.o~ $ <br /> 333-9332-61735-925064-922 97 58 805,750,00 0.00 0.00 33, I~ 25 t~ 533 8124. 7908 d <br /> 333-9332-61736-925064-000 97 58 0.00 0.00 10,027.15 <br /> 333-9332-61891-925064-000 97 58 0.00 0.00 78,137.81 - Nc oK~ ~ 6no -fa 3a,.( Q ZSOId{~ <br /> 333-9332-62900-925064-000 97 58 0,00 0.00 X9.00 <br /> Totals 935,850.00 0.00 934,694.40 N oYL ~/Z~ S/ O ~ 3 3~ 4 Z 50~ <br /> RR ow. ~Q,~ <br /> ~ ba~~ ~ 333 ~Xp is Sa.w.G w/4.ZZ '0 coet.c- <br /> (,~1735 [oL9, 33a•~i~ <br /> Lol73l0 /D, oa~.i~ <br /> (~/gg/ 7$, 137.8/ <br /> f~29ov 3~9•~ <br /> ~ - <br /> <br />