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<br />e/ __ <br />~ / <br />~"` <br /> City of Eugen _ . zb TOTS <br /> <br />General <br />Ledger Account Details 04/29/2008 <br />P <br />1 <br />f 1 10:53:18AN <br /> . age <br />o <br />ACK : _- - -965434- _ 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 965434 000 97 58 0.00 0.00 0.00 76A0 (76.00) <br />133 9332 61731 965434 000 97 58 0.00 0.00 0.00 125.56 {9.25.56) <br />', 133 9332 61735 965434 000 97 58 1,058.00 0.00 0.00 310,403.24 (309,345.24) <br />', 133 9332 61797 965434 000 97 58 401,270.00 0.00 0.00 0.00 401,270.00 <br />133 9332 61799 965434 000 97 58 (788.00) 0.00 0.00 0.00 {788.00) <br />133 9332 61890 965434 000 97 58 0.00 0.00 0.00 (iS4.80) 154.80 <br />133 9332 61891 965434 000 97 58 0.00 OAp O.ao 452.25 {452.25; <br />133 9332 61899 965434 000 97 58 0.00 0.00 0.00 27,616.10 (27,69.6.9.0) <br />333 9332 61735 965434 000 97 58 27,747.00 0.00 0.00 0.00 27,747.00 <br />532 9332 61735 965434 000 97 58 1,175.00 0.00 0.00 0.00 1,175.00 <br /> Totals : 430;462.00 0.00 0.00 338,518.35 91,943.65 <br />