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City of Eu en Z3 <br /> 9 eeb TOTS <br /> General Ledger Account Details <br /> ACK • - _ 05/01/2007 6:34:21AM <br /> 925040- Page 1 of 1 <br /> ~ : 2007 Starting Period : 0 <br /> Program ; ALL PROGRAMS Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Department : All Departments <br /> Prog Dept Appropriation Pre-Encumbrance <br /> 321 9335 61270 925040 000 Encumbrance Actuals <br /> 321 9335 61735 925040 000 97 58 0.00 Net Budget <br /> 97 58 0.00 0.00 <br /> 321 9335 61797 925040 000 27,186.00 25.00 (25.00} <br /> 97 58 0.00 0.00 <br /> 336 9335 61797 925040 000 (27,186.00) 0.00 27,186.00 <br /> 97 58 0.00 0.00 <br /> <br /> 336 9335 61800 925040 000 (1,345.00) 0.00 l27 186 00} <br /> 97 0.00 <br /> Totals58 0.00 0.00 0.00 0.00 (1,345.00} <br /> (1,345.00) 606.75 { 606.75) <br /> 0.00 0.00 <br /> 631.75 (1,976.75) <br /> C W ~ `-C~~ <br /> SC-F~ ~ Z~ .e.x~ ~ ~~cl 33(0 <br /> <br />