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ACK : _- -651 <br />Program : %% ALL PROGRAMS <br />Charlfiields Prog Dept <br />City of Euger._ rNeb TOTS <br />General Ledger Account Details- <br />FY : 2008 Starting Period : 0 Begin Bal <br />Department : %% All Departments <br />Appropriation Pre-Encumbrance Encumbrance <br />03/26/2008 9:41:03AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />'~-6 3~- 25 - fl0;000:00- <br />Oli 9620 62900 374526 651 42 58 0.00 0.00 0,00 ~~..~,il,23AA (10,230.00) <br />311 9335 61739 985432 651 97 58 0.00 0.00 0.00 90.00 (90.00) <br />3119335 61800 000000 651 97 58 0.00 0.00 OAO 0.00 0.00 <br />3119335 61800 995222 651 97 58 0.00 0.00 0.00 ~2 51 00 J (215.00) <br />311 9335 62900 985432 651 97 58 0.00 OAO 2,940.00 3,156.00 (6,095.00) <br />Totals : 300,000.00 0.00 2,940.00 13,691.00 <br />{~ ~ ~ 5a to ^ ~Sl <br />Gtt _Qbao -C~a~ab ~ 3 <br />x~ ~ , ~sl ~. tom, v~ , ~-.-°~' _ ~! ~ ~ c~ <br />~ ~ _ a 13 a59 <br />OBI -9Gao -~a r~ °~ ~30~ <br />o I t - 94ao - (oo~5a~ _ a,l 30 Sg ` ~~ <br />~~~ - ~s1 `~~~~:~- <br />3 !~ - g 3 3 ~.~ ~° <br />311- g335 ~`gvv .._q85~ <br />283,369.00 <br />