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Ac?c : Ge Crty of EugenQeb 7'O <br /> 312 98000- petal Led TS <br /> Program 9er Account D <br /> etai?s <br /> ALL pROGRgMS 2006 <br /> CharN1eids O5/ig/2006 9:1S:08AM <br /> Starting Period : p <br /> 312 9991 98000 000000 Opp Prog p department ; o Beg'n Bal Page 1 of i <br /> ept /o% Endin <br /> 99 Appropriation Atl Departments g Period ; 23 <br /> 99 Pre~Encumbrance Budget Adj <br /> 633,462.00 Encumbrance <br /> totals ; <br /> 633,462,00 0.00 Actuals <br /> 0,00 0.00 Net Budget <br /> 0,00 0.00 <br /> 633,462.Op <br /> 0.00 <br /> 633,462,00 <br /> <br /> _ <br /> ~ <br /> <br />