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roroo2 ~ City of Eugene TOTS Jr. <br /> 03/13/2000 11:40 <br /> General Ledger Account Details Page i of 1 <br /> ACK = <br /> ~ -gg5154-_ FY 2000 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Service Category All Programs Dept All Departments <br /> Srv <br /> ACK Cat Dept Appro nation <br /> p ~ Encumbrance Actuals <br /> 333-9332-61739-995154-000 97 58 0.00 <br /> 333-9332-61800-995154-000 g7 5g 0.00 14,623.80 <br /> 333-9332-62600-995154-000 97 58 0.00 0.00 382.30 <br /> 333-9336-61735-995154-000 97 58 0.00 0.00 6,376.51 <br /> 333-9336-61739-995154-000 97 58 18,200.00 0.00 0.00 <br /> 333-9336-61799-995154-000 97 58 0.00 0.00 2,826.30 <br /> 333-9336-61800-995154-000 97 58 9,693.00 0.00 0.00 _ <br /> 333-9336-62600-995154-000 97 58 0.00 0.00 569.67 ~ I i ~ I Z <br /> 0. <br /> 0 <br /> 0 0.00 1,400.00 <br /> Totals 27,893.00 0.00 26,178.58 <br /> - <br /> i <br /> I <br /> TOT002 <br /> City of Eugene TOTS Jr. <br /> 03/13/2000 11:42 <br /> i General Ledger Account Details Page 1 of 1 <br /> ACK -995214-_ FY 2000 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> ~ Service Category All Programs Dept All Departments ~S~ <br /> Srv <br /> ACK Cat Dept Appropriation l/' ~jp~ ?j\~\ <br /> 333-9336-61735-995214-000 97 58 Encumbrance Actuals <br /> ~ 333-9336-61799-995214-000 97 58 60,000.00 0.00 0.00 <br /> 333-9336-61891-995214-000 97 58 10,000.00 0.00 0.00 <br /> 0.00 <br /> 0.00 5,395.00 = (~~{~(,Oj,OU <br /> Totals 70,000.00 <br /> I ( 0.00 5,395.00 <br /> ` <br /> <br /> i <br /> roroo2 City of Eugene TOTS Jr. <br /> 03/13/2000 11:41 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK -gg5212-_ FY 2000 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 <br /> 333-9332-62600-995212-000 97 58 Encumbrance Actuals <br /> 333-9336-61799-995212-000 97 58 0.00 0,00 5,030.00 <br /> 50, 000.00 0.00 0.00 <br /> Totals 50,000.00 0.00 5,030.00 i <br /> ~ _ 3', 504 . S I <br /> 12~4a5,`fq <br /> 7 ` <br /> rid ~ pS ~°O 3 '7 ' S ~ ~ 1 j <br /> 7Ua~-i:3~3m~3 e- <br /> . <br /> i <br /> <br />