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_e. <br /> <br /> __u__.. _ _ _ _ _ . _..._..CI~.~Fi19e11@ W h <br /> Tom.-_ <br /> nTC ~I <br /> - - - - <br /> 0427/2005___3:16 4bPM_ <br /> Ci@11@I'a L@ 9er ACCOUII~~~I~S Page 1 of 1 <br /> ACK : -945235-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> CharLfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 8,000.00 0.00 0.00 1,448,186.43 (1,370,186.43) <br /> 532 9332 61736 945235 000 97 58 0.00 0.00 0.00 1,104.06 (1,104.06) <br /> 53Z 9332 61739 945235 000 97 58 0.00 0.00 0.00 902.03 (902.03) <br /> 532 9332 61799 945235 000 97 58 1,673,410.00 0.00 0.00 0.00 1,673,410.00 <br /> 532 9332 61862 945235 000 97 58 0.00 0.00 0.00 378.00 (378.00) <br /> 532 9332 61891945235 000 97 58 0.00 0.00 0.00 137,477.49 (137,477.49) <br /> 532 9332 62900 945235 000 97 58 0.00 0.00 0.00 80.00 (80.00) <br /> Totals : 1,751,410.00 0.00 0.00 1,588,128.01 163,281.99 <br /> <br />