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City of Eugen W eb TOTS <br />Dt& E; i cLc Pao( , General Ledger Account Detail 03101 1:0:5PM <br />Page 1 of 1 <br />A = - 965112 - FY EY : 2015 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Program : <br />ALL PROGRAMS <br />Department : <br />A ll Departments <br />C hartfields <br />Prop <br />Dept <br />Appropriation Pre-Encumbrance <br />Encumbrance <br />Actual Actuals <br />Net Budget <br />3119335 61797 965112 000 <br />97 <br />58 <br />98,927.90 <br />0.66 <br />0.00 <br />0.0 <br />3119335 61799 965112 000 <br />97 <br />5 <br />(98, <br />0.00 <br />0.00 <br />0.60 <br />9 927.0 <br />f <br />311 9335 61899 965112 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.60 <br />0. <br />319 7799 61797 965112 040 <br />97 <br />57 <br />6,000.00 <br />0.00 <br />0.00 <br />0.00 <br />f 000.00 <br />336 9335 61270 965112 004 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />54.1 <br />54.1 <br />336 9335 61797 965112 000 <br />97 <br />58 <br />47 <br />0.00 <br />0.00 <br />0.00 <br />47 742.00 <br />f <br />Totals . <br />53 <br />0.00 <br />0.00 <br />54.10 <br />53,687.90 <br />rnoY� -Fwids }0 9o5oIZ <br />