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City of Eugen.eb TOTS <br /> General Ledger Account Details o4~ol~zoos 12:50:05PN <br /> Page 1 of 1 <br /> <br /> ACK : - - -955102-_ FY : 2008 Starting Period : 0 Be in Bal <br /> 9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 336 9335 61270 955102 000 97 58 0.00 0.00 0.00 <br /> 68.80 {68.80) <br /> 336 9335 61739 955102 000 97 58 0.00 0.00 0.00 5 180.00 <br /> 336 9335 61797 955102 000 97 58 ~ (5,180.00) <br /> 1,179.00 0.00 0.00 0.00 1,179.00 <br /> 336 9335 61899 955102 000 97 58 0.00 0.00 0.00 307.50 <br /> (307.50) <br /> Totals : 1,179.00 0.00 0.00 5,556.30 (4,377.30) <br /> <br />