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~, <br />• TOT002 <br />ACK 536-9_- -9 -_ <br /> <br />City of Eugene TOTS 7r. os/23/2002 0:55 <br />General Ledger Account Details Page i of i <br />FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br />Service Category %% All Programs <br />Dept %% All Departments <br /> Srv <br />ACK Cat Dept Ap propriation Encumbrance Actuals <br />536-9332-61513-985186-000 97 58 0.00 0.00 321.00 <br />536-9332-61513-995006-000 97 58 0.00 0.00 133.00 <br />536-9332-61513-995026-000 97 58 0.00 0.00 373.30 <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 14,617.77 <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 48.48 <br />536-9332-61891-985186-000 97 58 0.00 0.00 3,734.19 <br />536-9332-61891-995006-000 97 58 0.00 0.00 0.00 <br />536-9332-61891-995016-000 97 58 0.00 0.00 1,170.17 <br />536-9332-61891-995026-000 97 58 0.00 0.00 10,598.65 <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 2,593.12 <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 />536-9335-61739-985186-000 97 58 0.00 35,000.00 0.00 <br />536-9335-61800-985036-000_ 97 58 0.00 17,500.00 0.00 <br />~~3~-9335-78000-93011-000_' 97 58 0.00 0.00 52.5,000.00 <br />536-9630-61800-985036-000 - 41 58 0.00 2,500.00 0.00 <br /> Totals 715,054.00 162,408.50 559,605.86 <br />r~n.~ve ~ 53- ~~33~ ~BDOO g3soi~-3o~ ~--~ <br /> <br />