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<br /> t <br /> City of Eugenseb TOTS <br /> 01/16/2008 4:58:20PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 531-= -975026-_ 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 /> 531 9332 61735 975026 000 97 58 450,000.00 0.00 0.00 0.00 450,000.00 <br /> 531 9332 61797 975026 000 97 58 660,437.00 0.00 0.00 0.00 660,437.00 <br /> 531 9332 61799 975026 000 97 58 (100,000.00) 0.00 0.00 0.00 (1.00,000.00) <br /> 531 9332 61891 975026 000 97 58 0.00 0.00 0.00 18,144.00 (18,1.44.00) <br /> 531 9335 61797 975026 000 97 58 131,000.00 0.00 0.00 0.00 131,000.00 <br /> Totals : 1,141,437.00 0.00 0.00 18,144.00 1,123,293.00 <br /> - _ _ - <br /> <br />