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a~ <br /> City of EugenWeb TOTS ~q <br /> 09/19/2007 4:00:38PM <br /> General Ledger Account Details Page 1 of i <br /> <br /> ACK : _ - -975464 <br /> _ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartf'ields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61731 975464 000 97 58 0.00 0.00 0.00 203.28 €Z~~.~~i <br /> 133 9332 61735 975464 000 97 58 0.00 0.00 170,542.80 483,967.80 (fs5=~,51C~.6~r <br /> 133 9332 61797 975464 000 97 58 (25,412.00) 0.00 0.00 0.00 ~ 12.C~~` <br /> 133 9332 61799 975464 000 97 58 (1,500.00) 0.00 0.00 0.00 {~,~~:~7.06 <br /> 133 9332 61890 975464 000 97 58 0.00 0.00 0.00 1,913.85 ~1,u13.~5 <br /> 133 9332 61891975464 000 97 58 0.00 0.00 0.00 1,293.50 (I,Z~s.SC~ <br /> 133 9332 61898 975464 000 97 58 0,00 0.00 0.00 455,00 i`°~55 ~~i <br /> 133 9332 61899 975464 000 97 58 0.00 0.00 0.00 36,258.95 s6,25~3.~5f <br /> Totals : (26,912.00) 0.00 170,542.80 524,092.38 (721,547.18) <br /> Jay -t9;~si <br /> ~3l - ~9, b3s <br /> <br />