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~ sz~~ ~ <br /> <br /> +E Ci~v of Eu eneeb TOTS <br /> 9 03/13/2006 10:12:56AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - - -945212- 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 /> 321 9335 61735 945212 000 97 58 0.00 0.00 0.00 49,980.02 (49,980.02) <br /> 321 9335 61739 945212 000 97 58 0.00 0.00 0.00 390.00 (390.00) <br /> 321 9335 61799 945212 000 97 58 118,099.00 0.00 0.00 0.00 118,099.00 <br /> 321 9335 61800 945212 000 97 58 0.00 0.00 0.00 1,200.00 (1,200.00) <br /> 321 9335 61891 945212 000 97 58 0.00 0.00 0.00 2,400.00 (2,400.00) <br /> 321 9335 61899 945212 000 97 58 0.00 0.00 0.00 8,707.59 (8,707.59) <br /> Totals : 118,099.00 0.00 0.00 62,677.61 55,421.39 <br /> u ~ v c cc~c~ x~1~ ~C~-114 <br /> C~~~ ~p~r ~Y ~b <br /> zr Z <br /> ~ <br /> 32l ~~35 ~~~35- 4U~l~Z c~UU~`~ <br /> 32 c ~~35 <br /> <br />