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9-OS-2008 9:02 AM G/ L D E T A I L vs B U D G E T PAGE: 2 <br />YEAR Jan-2008 / Dec-2008 <br />FUND 910-HRA PERIOD TO USE: Aug-2008 THRU Aug-2008 <br />DEPT 6100 Housing & Redevelopment SUPPRESS ZEROS ACCOUNTS: 4-6100 -4201 THRU 4-6100-9735 <br />DATE TRAM # REFERENCE ====DESCRIPTION==== VEND INV/JE # =====BUDGET= ==== ====ACTIVITY==-- - ---=Y-T-D=====_ =====BALANCE ==== <br />9-6100-4601 Principal <br /> __= TOTAL =_= 0. 00 0. 00 91,924.69 91,924. 69CR <br />4-6100-4611 Interest <br /> __= TOTAL =_= 0. 00 0. 00 26,243.67 26,243. 67CR <br />4-6100-4721 Transfer-General Fund <br /> __= TOTAL =_= 0 .00 0 .00 9,500.00 9,SOO. 000R <br />4-6100-4735 Transfer-EDA <br /> __= TOTAL =_= 0 .00 0 .00 3,500.00 3,SOO. 000R <br />+_+_+_+_+_+_+_+_+ _+_*_+_+_ 000 ERRORS IN THIS REPORT! *-*-* -*-*- *-*-*-+_+_+_ *_+_+ <br />+_+_+_+_+_+_+_+_+ _+_+_+_+_ 000 RESTRICTED ACCOUNTS! *-*-* -*-*_ +_+_+_+_+_+_ +_+_+ <br />