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n <br /> Ci of Eu ene We T ~ <br /> tY g b OTS /~~j <br /> 06J08/2007 10:49:38AN <br /> General Ledger Account Details ~ Pie 1 of 1 <br /> <br /> ACK : ~ - -955634-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent • All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61270 955634 000 97 58 0.00 0.00 0.00 2,151.73 {2,151.73) <br /> 312 9332 61731 955634 000 97 58 0.00 0.00 0.00 711.73 (711.73) <br /> 3I'2~332 6.1.~35n~5634=000".. - 97 58 0.00 0.00 838,791.00 98,925.00 (937,716.00) <br /> 312 9332 61797 955634 000 97 58 600,000.00 0.00 0.00 0.00 600,000.00 <br /> 312 9332 61797 955634 490 97 58 220,000.00 0.00 0.00 0.00 220,000.00 <br /> 312 9332 61799 955634 000 97 58 (877.00) 0.00 0.00 0.00 {$77.00) <br /> 312 9332 61820 955634 000 97 58 0.00 0.00 0.00 980.00 0$0.00) <br /> 312 9332 61821955634 000 97 58 0.00 0.00 0.00 10.40 (10.40) <br /> 312 9332 61891955634 000 97 58 D.00 0.00 0.00 705.50 (705.50) <br /> 312 9332 61899 955634 000 97 58 0.00 0.00 0.00 13,497.30 (13,497.30) <br /> 333 9332 61820 955634 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61821955634 D00 97 58 0,00 0.00 0.00 0.00 0.00 <br /> Totals : 819,123.00 0.00 838,791.00 116,981.66 (136,649.66) <br /> ~ 305 , ~ i~ <br /> ~~~1 ~~~~n.S <br /> <br />