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City of Eu ene Web TOTS ~ - <br /> 9 06/08/2007 10:49:38AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -955634-_ FY : 2007 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 /> 312 9332 61270 955634 000 97 58 0.00 0.00 0.00 2,151,73 (2,151<73} <br /> 312 9332 61731955634 000 97 58 OAO 0.00 0.00 711.73 (711<73} <br /> 3~~~933~ 6;.1~-,35 X55634-000 b. 97 58 0.00 0.00 838,791.00 98,925.00 (937,716.00} <br /> 312 9332 61797 955634 000 97 ~58 600,000.00 0.00 0.00 0.00 600,000.00 <br /> 312 9332 61797 955634 490 97 58 220,000.00 0.00 0.00 0.00 220,000.00 <br /> 312 9332 61799 955634 000 97 58 (877.00) 0.00 0.00 0.00 (877<00} <br /> 312 9332 61820 955634 000 97 58 0.00 0.00 0.00 980.00 ~ (980<00} <br /> 312 9332 61821 955634 000 97 58 0.00 0.00 0.00 10.40 (3.0<40} <br /> 312 9332 61891955634 000 97 58 0.00 0.00 0.00. 705.50 (705.50} <br /> 312 9332 61899 955634 000 97 58 0.00 0.00 0.00 13,497.30 ~ (13,497.30} <br /> 333 9332 61820 955634 000 97 58 0.00 0.00 0.00 0.00. 0.00 <br /> 333 9332 61821955634 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 819,123.00 0.00 838,791.00 116,981.66 <br /> (136,649.66) <br /> ~ ~~~~n~ <br /> ~ ~ <br /> ~ <br /> ~ <br /> <br />