City of EugenvVeb TOTS <br /> 08/22/2007 3:06:14PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -975464-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments ~I <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget ~ <br /> 133 9332 61270 975464 000 97 58 0.00 0.00 0.00 248.91 ~ 248.91 ~ <br /> 133 9332 61731 975464 000 97 58 0.00 0.00 0.00 104.26 1;104.16) <br /> 133 9332 61735 975464 000 97 58 675,622.00 0.00 0.00 0.00 675,622.00 <br /> 133 9332 61739 975464 000 97 58 0.00 0.00 0.00 955.42 (955.42) <br /> 133 9332 61890 975464 000 97 58 0.00 0.00 0.00 5,603.40 ~5,60s".40} <br /> 133 9332 61891 975464 000 97 58 0.00 0.00 0.00 36,313.10 ;36,313.10; <br /> 133 9332 61899 975464 000 97 58 0.00 0.00 0.00 1,440.40 ;1,440.40f <br /> 334 9332 61735 975464 922 97 58 19,451.00 0.00 0.00 0.00 19,451.00 <br /> 531 9332 61735 975464 000 97 58 79,035.00 0.00 0.00 0.00 79,035.00 <br /> Totals : 774,108.00 0.00 0.00 44,665.39 729,442.61 <br /> <br />