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Fund 336 Fund Balancing
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2010
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Fund 336 Fund Balancing
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Entry Properties
Last modified
5/28/2010 12:52:25 PM
Creation date
2/17/2009 3:29:31 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Fund Folder
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
336
GL_ORG
9332
Identification_Number
Fund 336
External_View
No
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Report 336.x1s <br /> 336 Parks SDC <br /> i <br /> Ob'eciTitle All <br /> Bud et T e NI <br /> ' Cate o NI <br /> Sum of Amount sequence_no accum_60e <br /> <br /> ~ 3 4 5 7 8 9 11 12 13 15 <br /> Deparhnent Org obj Ivl 1 obj Ivl 2 Object 07 Actual 08 Actual 09 Adpt 711 09 Auth P6 09 Actual P6 09 Exper Est Exec $ Total Fund Balance <br /> 10 Prop $ CC Adpt $ <br /> 58 9610 6-Services & Materials 61-Contra~61739 0.00 12,860.49 8,904.00 8,904.00 12,450.20 58,759.07 0.00 53,207.00 53,207.D0 53,207.00 <br /> 61862 0.00 0.00 0.00 0.00 100.00 0.00 D.00 100.00 100.D0 10'0.00 <br /> 61937 :0.00 0.00 6,000.00 6,000.00 0.00 6,000.00 0.00 11,978.00 11,978.OD 11,978.D0 <br /> 219!2009 2 of 2 10:31 AM <br /> <br />
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