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City of Eugen eb TOTS <br /> - ~ General Ledger A~,.,~unt Details 05/03/: 11:42:48AN <br /> Page 1 of 1 <br /> <br /> ACK~ _ - -985222-_ Flf ; 2005 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 <br /> Actuals Net Budget <br /> 311 9335 61513 985222 000 97 58 0.00 <br /> 0.00 0.00 126.50 (126.50) <br /> 311 9335 61735 985222 000 97 58 50,000.00 <br /> 0.00 0.00 0.00 50,000.00 <br /> 311 9335 61799 985222 000 97 58 76,458.00 <br /> 0.00 0.00 0.00 76,458.00 <br /> 311 9335 62600 985222 000 97 58 0.00 <br /> 0.00 0.00 2,717.00 (2,717.00) <br /> 311 9335 62900 985222 000 97 58 0.00 <br /> 0.00 0.00 8,049.60 (8,049.60) <br /> Totals : 126,458.00 0.00 0.00 10,893.10 115,564.90 <br /> <br />