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~. ~-.. <br />ToTOO2 City of Eugene TOTS Jr. o~na~2oos ~o:o~ <br /> General Ledger Account Details Page ~ of ~ <br />ACK - - -905254-_ 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 />333-9332-61799-905254-000 97 58 324,005.00 0.00 0.00 <br />333-9332-61800-905254000 97 58 0.00 14,939.66 <br />0 <br />00 0.00 <br />00 -`~~• ~$~430 ~ <br />500 <br />66 <br />333-9332-61876-905254-000 97 58 0.00 . . <br />, <br />333-9332-61893-905254-921 97 58 0.00 0.00 45,958.61 <br />333-9332-61894-905254-921 97 58 0.00 0.00 44.40 <br />335-9332-61799-905254-000 97 58 525,934.00 0.00 0.00 <br />335-9332-61893-905254-921 97 58 0.00 0.00 63,466.65 get ~ Poof ~. <br />531-9332-61400-905254-000 97 58 0.00 0.00 1;127.00 <br />531-9332-61735-905254-000 97 58 90,218.00 0.00 0.00 <br />531-9332-61736-905254-000 97 58 0.00 0.00 1,148.32 <br />531-9332-61739-905254-000 97 58 0.00 0.00 1,332.53 <br />531-9332-61799-905254-000 97 58 1,637.00 0.00 0.00 <br />531-9332-61800-905254-000 97 58 0.00 3,257.10 2,968.30 <br />531-9332-61810-905254-000 97 58 0.00 0.00 4,278.58 <br />531-9332-61862-905254000 97 58 0.00 0.00 2,391.70 <br />531-9332-61891-905254-000 97 58 0.00 0.00 116,496.65 <br />531-9332-62300-905254-000 97 58 0.00 8,663.57 1,800.00 <br />531-9332-62600-905254-000 97 58 0.00 0.00 70.68 <br />531-9332-62900-905254-000 97 58 0.00 0.00 655.00 <br />531-9332-62901-905254-000 97 58 0.00 0.00 2,263.09 <br /> Totals 941,794.00 26,860.33 310,501.51 <br />