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City of Eugenteb TOTS ~ ~ I <br /> General ledger Account Details x/29/2008 1o:1s:29Ar <br /> Page 1 of 1 <br /> <br /> ACK : _ - -955634-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Acfuals Net Budget <br /> 312 9332 61270 955634 000 97 58 0.00 0.00 0.00 17.76 (17.76} <br /> 312 9332 61735 955634 000 97 58 83,354.00 0.00 0.00 553,715.86 (470,361.86) <br /> 312 9332 61736 955634 000 97 58 0.00 0.00 0.00 6,478.55 {6,478.55) <br /> 312 9332 61797 955634 000 97 58 502,224.00 0.00 0.00 0.00 502,224.00 <br /> 312 9332 61797 955634 490 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9332 61891 955634 000 97 58 0.00 0.00 0.00 1,173.00 {1,173.00) <br /> 312 9332 61899 955634 000 97 58 0.00 0.00 0.00 23,623.05 (23,623.05} <br /> Totals : 585,578.00 0.00 0.00 585,008.22 569.78 <br /> ~ S-~~ -tom ~ ~ z~ c~ <br /> k <br /> <br />