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<br /> . Ci of Eu en eb TOTS <br /> ~ 9 06/20/2006 4:47:49PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 335- - -965122 = Fl(: 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61270 965122 000 97 58 0.00 0.00 0.00 497.54 (497.54) <br /> 335 9332 61731 965122 000 97 58 0.00 0.00 0.00 714.57 (714.57) <br /> 335 9332 61735 965122 000 97 58 0.00 0.00 39,109.92 0.00 (39,109.92) <br /> 335 9332 61735 965122 922 97 58 14,400.00 0.00 0.00 0.00 14,400.00 <br /> 335 9332 61799 965122 000 97 58 47,060.00 0.00 0.00 0.00 47,060.00 <br /> 335 9332 61862 965122 000 97 58 0.00 0.00 0.00 378.00 (378.00) <br /> 335 9332 61890 965122 000 97 58 0.00 0.00 0.00 294.00 (294.00) <br /> 335 9332 61891 965122 000 97 58 0.00 0.00 0.00 13,818.70 (13,818.70) <br /> 335 9332 61899 965122 000 97 58 0.00 0.00 0.00 212.50 (212.50) <br /> Totals : 61,460.00 0.00 39,109.92 15,915.31 6,434.77 <br /> 335 g33a ~~s?aa q2z ?3,~r3~o <br /> 33s X332- (oi8`~I q~5122 - ~~3~~~~,~~~ <br /> 33~ ~t33~ (cf731 ~1~5Ia~2 9.2a 5~1.3~ <br /> R33~ 01731 9~5/ Z~ - ~5~i• 3d~ <br /> 3 35 <br /> <br />