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City of Eu ene We ~ <br /> 9 b TOTS <br /> General Ledger Account Details J 06/19/2006 9:01:55AM <br /> <br /> ACK : ~ _ _965232_ Page 1 of 1 <br /> FY : 2006 Starting Period : 0 <br /> Program : ALL AROGRAMS Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields ~Pa~nent : All Departments <br /> Prog Dept Appropriation Pre-Encumbrance <br /> 531 9335 61735 965232 310 Encumbrance Actuals <br /> 97 58 43,900.00 Net Budget <br /> 53I 9335 61891 965232 000 0.00 0.00 <br /> 97 58 0.00 0.00 43,900.00 <br /> 531 9335 62900 965232 000 97 0.00 0.00 <br /> 58 0.00 6,458.00 (6,958.00) <br /> o.ao o.o0 7zs.7o <br /> Totals ; 43,900.00 (728.70) <br /> 0.00 0.00 7,686.70 <br /> 36,213.30 <br /> <br />