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<br />ToTOOZ City of Eugene TOTS 7r. o9/is/zooz og:i~ <br /> General Ledger Account Details Page 1 of i <br />ACK 536-9332- - - _ 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 />536-9332-43990-000000-000 97 58 0.00 0.00 (33,460.00) <br />536-9332-45564-000000-000 97 58 (40,080.00) 0.00 0.00 <br />536-9332-45565-000000-000 97 58 (199,920.00) 0.00 0.00 <br />536-9332-61513-985186-000 97 58 0.00 0.00 388.00 <br />536-9332-61513-995006-000 97 58 0.00 0.00 133.00 <br />536-9332-61513-995026-000 97 58 0.00 0.00 540.30 <br />536-9332-61735-985036-000 97 58 150,000.00 0.00 0.00 <br />536-9332-61735-995016-000 97 58 0.00 107,408.50 0.00 <br />536-9332-61739-925020-000 97 58 0.00 0.00 0.00 <br />536-9332-61797-905000-000 97 58 565,054.00 0.00 0.00 <br />536-9332-61891-925122-000 97 58 0.00 0.00 0.00 <br />536-9332-61891-985166-000 97 58 0.00 0.00 373.02 <br />536-9332-61891-985186-000 97 58 0.00 0.00 7,344.40 <br />536-9332-61891-995006-000 97 58 0.00 0.00 2,124.64 <br />536-9332-61891-995016-000 97 58 0.00 0.00 7,011.27 <br />536-9332-61891-995026-000 97 58 0.00 0.00 25,398.97 <br />536-9332-61891-995196-000 97 58 0.00 0.00 375.02 <br />536-9332-61891-995206-000 97 58 0.00 0.00 2,739.52 <br />536-9332-62600-985186-000 97 58 0.00 0.00 320.58 <br />536-9332-62600-995196-000 97 58 0.00 0.00 320.58 <br /> Totals 475,054.00 107,408.50 13,609.30 <br />