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<br /> i ~ ~ <br /> City of Eu eneeb TOTS <br /> 9 <br /> General Ledger Account Details o7iioizoo~ 11:1o:ziAN <br /> Page i of 1 <br /> ACK : - -975464 <br /> _ FY : 2007 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 Actuais Net Budget <br /> 133 9332 61270 975464 000 97 58 0.00 0.00 0.00 248.91 <br /> (248.91} <br /> 133 9332 61735 975464 000 97 58 675,622.00 0.00 654,510.60 0.00 21,111.40 <br /> 133 9332 61739 975464 000 97 58 0.00 0.00 0.00 955.42 <br /> (955.42} <br /> 133 9332 61890 975464 000 97 58 0.00 0.00 0.00 5,603.40 {5,603.40} <br /> 133 9332 61891 975464 000 97 58 0.00 0.00 0.00 36,313.10 <br /> 133 9332 61899 975464 000 97 58 (3b,313.10} <br /> 0.00 0.00 0.00 1,440.40 {1,440.40} <br /> 334 9332 61735 975464 922 97 58 19,451.00 0.00 0.00 0.00 19,451.00 <br /> 5319332 61735 975464 000 97 58 79,035.00 0.00 0.00 0.00 79,035.00 <br /> Totals : 774,108.00 0.00 654,510.60 44,561.23 75,036.17 <br /> ~~3b <br /> ~~~p~ <br /> <br />