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Ci of Eu entr..Jeb TOTS ~~~ <br />tN 9 <br />04/30/2008 10:30:04AN <br />Gellel'd~ LeC~QeC ACCOU11t Detd1~S Page 1 of 1 <br />ACK : _- - -975454-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Program : ALL PROGRAMS Department : All Departments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />133 9332 61270 975454 000 97 58 0.00 0.00 0.00 76.00 {76.00) <br />133 9332 61731 975454 000 97 58 0.00 0.00 0.00 125.57 {125.57) <br />133 9332 61735 975454 000 97 58 41,950.00 0.00 0.00 421,402.85 {379,452.85) <br />133 9332 61736 975454 000 97 58 0.00 0.00 0.00 36,346.60 {36,346.60) <br />133 9332 61739 975454 000 97 58 0.00 0.00 0.00 2,653.37 (2,653.37) <br />133 9332 61797 975454 000 97 58 545,903.00 0.00 0.00 0.00 545,903.00 <br />133 9332 61799 975454 000 97 58 (1,200.00} 0.00 0.00 0.00 {1,2E}0.00) <br />133 9332 61890 975454 000 97 58 0.00 0.00 0.00 3,601.65 {3,601.65) <br />133 9332 61891-975454 000 97 58 0.00 0.00 0.00 8,964.35 {8,964.35) <br />133 9332 61898 975454 000 97 58 0.00 0.00 0.00 2,724.x0. {2,724.00) <br />133 9332 61899 975454 000 97 58 0.00 0.00 0.00 115,457.67 {11.5,457.67) <br />333 9332 61735 975454 000 97 58 6,640.00 0.00 0.00 22,323.00 {15,683.00) <br />333 9332 61735 975454 922 97 58 0.00 0.00 0.00 534,011.00 {534,01.1..00) <br />333 9332 61797 975454 000 97 58 , 22,323.00 0.00 0.00 0.00 22,323.00 <br />333 9332 61797 975454 922 97 58 534,011.00 0.00 0.00 0.00 534,011.00 <br />532 9332 61735 975454 000 97 58 0.00 0.00 0.00 7,953.00 (7,953.00) <br />532 9332 61797 975454.000 97 58 7,953.00 0.00 0.00 OAO 7,953.00 <br />Totals : 1,157,580.00 <br />`~~~ ~~~ <br />0.00 0.00 1,155,639.06 1,940.94 <br /> <br />