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City of Eu ene Web TOTS <br /> 9 <br /> <br /> ' General Ledger Account Details 06/26/2006 3:26:02PM <br /> Page 1 of 1 <br /> ACK : 533-89= 5600_- FY : 2006 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 /> 533 8910 56003 000000 000 40 58 731.00 0.00 0.00 0.00 731.00 <br /> 533 8910 56004 000000 000 40 58 184.00 0.00 0.00 0.00 184.00 <br /> 533 8924 56002 000000 000 40 58 1,882.00 0.00 0.00 1,771.60 110.40 <br /> 533 8924 56003 000000 000 40 58 0.00 0.00 0.00 20.93 (20.331 <br /> 533 8924 56007 000000 000 40 58 440.00 0.00 0.00 414.40 25.60 <br /> Totals : 3,237.00 0.00 0.00 2,206.93 1,030.07 <br /> <br />