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. <br /> <br /> . <br /> Toroo2 City of Eugene TOTS Jr. ov2~noos 15:16 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK = - -985212-_ FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Service Category Ali Programs Dept All Departments <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals <br /> 332-9332-61270-985212-000 97 58 0.00 0.00 104.69 <br /> 332-9332-61739-985212-000 97 58 0.00 4,310.86 0.00 <br /> 332-9332-61799-985212-000 97 58 616,999.00 0.00 0.00 <br /> 332-9332-61800-985212-000 97 58 0.00 0.00 58,472.74 <br /> 332-9332-61820-985212-000 97 58 0.00 0.00 2,864.00 <br /> 332-9332-61821-985212-000 97 58 0.00 0.00 0.00 <br /> 332-9332-61891-985212-000 97 58 0.00 0.00 68,783.56 <br /> 333-9332-61270-985212-000 97 5 <br /> 333-9332-61735-985212-000 97 58 ~ 1,444,750.00 199,948.99 812,432.67 - 4~L~4to3. ~S <br /> 333-9332-61736-985212-000 97 58 0.00 60.00 2,077.41 0~ Cmni,.~t,~ <br /> 333-9332-61800-985212-000 97 58 0.00 464.73 12,533.27 -to 33Z <br /> 333-9332-61820-985212-000 97 58 0.00 0.00 9,209.10 <br /> 333-9332-61821-985212-000 97 58 0.00 0.00 412.33 <br /> 333-9332-61891-985212-000 97 58 0.00 0.00 4,799.80 <br /> Totals 2,061,749.00 204,784.58 971,809.20 <br /> repay ~3JE 3 s s~o ~s ~g,4~6 <br /> f3~E r~Pa,,1 5 Nib Z'~t,a•?s <br /> <br />