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~5~ 3 S~~ <br /> Ci of Eu ene Web TOTS C~"~ <br /> 9 06/21/2006 10:09:36AN <br /> General Ledger Account Details ~2~3 Page 1 of 1 <br /> <br /> ACK : _ - -945176-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program ; ALL PROGRAMS Department : All Departments <br /> CharLfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9332 61731 945176 316 97 58 0.00 0.00 0.00 166.22 (166.22) <br /> 5319332 61735 945176 000 97 58 0.00 0.00 49,085.89 32,329.55 (81,415.44) <br /> 531 9332 61735 945176 316 97 58 0.00 0.00 D.OD 83,330.00 (83,330.00) <br /> 531 9332 61799 945176 000 97 58 203,224.00 0.00 0.00 0.00 203,224.00 <br /> 531 9332 61891 945176 000 97 58 0.00 0.00 0.00 532.50 (532.50) <br /> 531 9332 61891 945176 316 97 58 0.00 0.00 0.00 12,270.94 (12,270.94) <br /> 531 9332 61899 945176 000 97 58 0.00 0.00 - 0.00 345.00 (345.00} <br /> 531 9332 61899 945176 316 97 58 0.00 0.00 0.00 6,916.14 (6,416.14) <br /> 531 9332 62900 945176 316 97 58 0.00 0.00 0.00 943.92 (443.92) <br /> Totals : 203,224.00 0.00 49,085.89 136,834.27 17,303.84 <br /> ~~v ~x-,~ <br /> C-~ <br /> <br />