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~ <br /> <br /> ' ~ ` ( City of Eugen.eb TOTS <br /> 04/08/2008 3:33:14PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -975132-_ 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 /> 312 9335 62900 975132 000 97 58 0.00 0.00 0.00 ~ {829.94) <br /> 336 9332 61270 975132 000 97 58 0.00 0.00 0.00 30.00 {30.00) <br /> 336 9332 61736 975132 000 97 58 0.00 OAO OAO 188.00 (18F3.00) <br /> 336 9332 61739 975132 000 97 58 0.00 0.00 0.00 62.00 {62.00} <br /> 336 9335 61400 975132 000 97 58 0.00 0.00 0.00 9,367.00 {9,367.00} <br /> 336 9335 61731 975132 000 97 58 0.00 0.00 0.00 327.13 (327.1.3) <br /> 336 9335 61735 975132 000 97 58 0.00 0.00 0.00 442,912.79 (442,912.79) <br /> 33b 9335 61736 975132 000 97 58 0.00 0.00 0.00 26b.00 (266.00) <br /> 336 9335 61737 975132 000 97 58 0.00 0.00 0.00 512.89 (512.89; <br /> 336 9335 61739 975132 000 97 58 0.00 0.00 0.00 15,978.27 {iS,978.27) <br /> 336 9335 61797 975132 000 97 58 536,437.00 0.00 0.00 0.00 536,437.00 <br /> 336 9335 61799 975132 000 97 58 (2,500.00) 0.00 0.00 OAO {2,SU0.00} <br /> 336 9335 61800 975132 000 97 58 0.00 0.00 0.00 30.00 {30.00) <br /> 336 9335 61862 975132 000 97 58 0.00 0.00 0.00 5,002.34 (5,002.34} <br /> 336 9335 61887 975132 000 97 58 0.00 0.00 0.00 2,024.00 (2,024.00} <br /> 336 9335 61890 975132 000 97 58 0.00 0.00 0.00 819.00 031.9.00; <br /> 336 9335 61891 975132 000 97 58 0.00 0.00 0.00 9,019.00 {9.01.9.00) <br /> 336 9335 61898 975132 000 97 58 0.00 0.00 0.00 513.50 {51.3.50) <br /> 336 9335 61899 975132 000 97 58 0.00 0.00 0.00 18,40S.7S (18,405.75; <br /> 336 9335 62900 975132 000 97 58 0.00 0.00 0.00 13,693.32 {1.3,693.32} <br /> 531 9332 61270 975132 000 97 58 0.00 0.00 0.00 {37.801 <br /> 531 9332 61739 975132 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 533,937.00 0.00 0.00 520,018.73 13,918.27 <br /> <br />