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.City of EugeniAleb TOTS <br /> 04/01/2008 12:51:35PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -905232-_ FY : 2008 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 Actuals Net Budget <br /> 311 9335 61797 905232 000 97 58 31,952.00 0.00 0.00 0.00 31,952.00 <br /> 319 9335 61797 905232 000 97 58 20,000.00 0.00 0.00 0.00 20,000.00 <br /> 319 9335 62900 905232 000 97 58 0.00 0.00 20,000.00 0.00 (20,000.00) <br /> 321 9335 61797 905232 000 97 58 (1,547.00) 0.00 0.00 0.00 (1,547.00) <br /> 321 9335 61899 905232 000 97 58 0.00 0.00 0.00 503.74 (503.70) <br /> 336 9332 62900 905232 000 97 58 0.00 0.00 0.00 175.00 (175.00) <br /> 336 9335 61270 905232 000 97 58~ 0.00 0.00 0.00 165.60 (165.60) <br /> 336 9335 61797 905232 000 97 58 23,999.00 0.00 0.00 0.00 23,999.00 <br /> Totals : 74,404.00 0.00 20,000.00 844.30 53,559.70 <br /> I <br /> <br />