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<br /> - ~ <br /> City of Eugenreb TOTS <br /> General Ledger Account Details o3izoizoo7 6:47:4ZAM <br /> Page 1 of 1 <br /> ACK : - -975014-_ FY : 2007 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 61735 975014 000 97 58 2,581,254.00 0.00 0.00 0.00 2,581,254.00 <br /> 133 9332 61797 975014 000 97 58 335,925.00 0.00 0.00 0.00 335,925.00 <br /> 133 9332 61799 975014 000 97 58 (335,925.00} 0.00 0.00 0.00 {335 925.00) <br /> 333 9332 61735 975014 922 97 58 580,000.00 0.00 0.00 0.00 580,000.00 <br /> 333 9332 61797 975014 922 97 58 1,816.00 0.00 0.00 0.00 1,816.00 <br /> Totals : 3,163,070.00 0.00 0.00 0.00 3,163,070.00 <br /> ~ ~ '-'10~ <br /> <br />