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+® May 16,201811:56:02AMEDT " <br />i File Edit Commands Help <br />-'4.:Si1PERl0N <br />" NnvlLine' <br />UU 1LL0120612.5 00 <br />V Account mise llanc <br />V Budget misCell auei <br />Encumbrances <br />' Fre-encumdrances, <br />,1 ❑: Transactions <br />Detail 'off date <br />�' k? Detail bl code <br />Detail o, -ear & (; <br />Pending cq date <br />s "❑Q Pending a, codei <br />t r1 Pending b,. <br />e. <br />Procurement cari <br />Print <br />Cancel <br />� Exit -.,�.._.�..,.�.. <br />Previous acc... <br />Nextaccount <br />2017 <br />2019 <br />Account active... <br />Pending trans... <br />Images <br />Budget alloca_ <br />Account information Project Data <br />Ct EXECUTIVE / SMALL TOOLS & MINOR EQUIP Project Entry Optional <br />Fiscal year: 2018 Dr <br />Budget: 5,300.00 <br />Committed: .00 <br />Balance: 5,800.00 <br />Account Balance by Period Payment information <br />Cumulative Vendor (* indicates pending) <br />Period/Month Actuals Totals <br />0t 01 October .00 .o( <br />c 02 November 00 Oc, '- <br />`? 03 December .00 .00 <br />Ct 04 January 00 .0C - <br />:._Q —. ,0G'1 <br />Encumbrances Pre Encumbrances <br />PO # 'vendor Balance Type Req/PO Project <br />Segment/Balance Details <br />Total <br />Balance <br />Fund <br />001 <br />GENERAL FUND <br />Original Budget <br />2,000.00 '.. <br />Department <br />01 <br />ADMINISTRATION <br />Revised Budget <br />5,800.00 ; <br />Division <br />20 <br />CITY MANAGER/CITY CLERK <br />Current expenditures <br />.00 <br />Activity basic <br />51 <br />GENERAL GOVERNMENT SERV <br />YTD expenditures <br />.00 <br />Sub activity <br />2 <br />EXECUTIVE <br />Unposted expenditures <br />.00 <br />Element <br />55 <br />SMALL TOOLS & MINOR EQUIP <br />Encumbrances <br />.00 <br />Object <br />OD <br />Unposted encumbrances <br />.00 <br />