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City of Eu .deb TOT <br /> S <br /> General Ledger Account Details 06/19/2007 1:01:38PM <br /> Page 1 of i <br /> <br /> ACK : _ <br /> _ -965414-_ FY : 2007 Starting Period : 0 Be in Bal <br /> 9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 133 9332 61270 965414 000 97 58 0.00 0.00 <br /> 0.00 168.42 ~l~,g 42; <br /> 133 9332 61739 965414 000 97 58 0.00 0.00 <br /> 0.00 1,910,36 (~,91J.3E` <br /> 133 9332 61797 965414 000 97 58 (2,787.00) 0.00 <br /> 0.00 0.00 (~,?~7.0~; <br /> 133 9332 61890 965414 000 97 58 0.00 0.00 <br /> o.oa o.oo o.oo <br /> 133 9332 61891 965414 000 97 58 0.00 0.00 0.00 23,749.00 ~ ~ <br /> 133 9332 61898 965414 000 97 58 ~~~,7~~.Uat <br /> 0.00 0.00 0.00 88,00 <br /> 133 9332 61899 965414 000 (8~.0~% <br /> 97 58 0.00 0.00 OAO 390.50 ;`39~.~0; <br /> Totals : (2,787.00) 0.00 0.00 26,306.28 (29,093.28) <br /> <br />