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<br /> ` ~ ~ City of Eugen eb TOTS ~ ~ ~ ~ o <br /> 04/30/2008 10:48:22AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -965414-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 011 9330 61270 965414 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 133 9332 61270 965414 000 97 58 0.00 0.00 0.00 69.06 (69.06) <br /> 133 9332 61731 965414 000 97 58 0.00 0.00 0.00 203.28 (203.28) <br /> 133 9332 61735 965414 000 97 58 0.00 0.00 0.00 364,508.63 (364,508.63) <br /> 133 9332 61736 965414 000 97 58 0.00 0.00 0.00 4,132.50 {4,132.50} <br /> 133 9332 61797 965414 000 97 58 455,057.00 0.00 0.00 0.00 455,057.00 <br /> 133 9332 61799 965414 000 97 58 (1,500.00) 0.00 0.00 0.00 {1,500.00) <br /> 133 9332 61890 965414 000 97 58 0.00 0.00 0.00 1,881.70 (1,881.70) <br /> 133 9332 61891965414 000 97 58 0.00 0.00 0.00 2,191.00 {2,191.00) <br /> 133 9332 61898 965414 000 97 58 0.00 0.00 0.00 930.50 (930.50} <br /> 133 9332 61899 965414 000 97 58 0.00 0.00 0.00 55,830.05 (55,830.05) <br /> 531 9332 61735 965414 000 97 58 0.00 0.00 0.00 6,050.00 {6,050.00) <br /> 531 9332 61797 965414 000 97 58 6,050.00 0.00 0.00 0.00 6,050.00 <br /> 532 9332 61735 965414 000 97 58 0.00 0.00 0.00 3,250.00 {3,250.00) <br /> 532 9332 61797 965414 000 97 58 3,250.00 0.00 0.00 0.00 3,250.00 <br /> Totals : 462,857.00 0.00 0.00 439,046.72 23,810.28 <br /> ~ <br /> <br />