My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
February 2002
sbend
>
Public
>
Historic Preservation
>
Meeting Minutes
>
HPC Meeting Minutes 2002
>
February 2002
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2019 1:16:23 PM
Creation date
6/8/2020 10:10:42 AM
Metadata
Fields
Template:
South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001402
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
73
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
s$ <br />FIN14X <br />SAINT JOSEPH COUNTY <br />RUN DATE 2/04/2002 <br />PAGE 73 <br />LOCATION BUDGET REPORT <br />REPORT DATE 1/31/2002 <br />ND 001 COUNTY GENERAL <br />037 HISTORIC PRESERVATION <br />— <br />UNENCUMBERED <br />UNEXPENDED <br />ACCOUNT NO <br />APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE <br />BALANCE/PCT <br />BALANCE/PCT <br />39010 000 DUES & SUBSCRIPTION <br />1.500.00 <br />0.00 <br />41.95 <br />1,458.05 <br />1,458.05 <br />GENERAL GOVT. <br />97.20 <br />X 97.20 <br />X <br />39750 000 DATA PROCESSING <br />5.000.00 <br />0.00 <br />0.00 <br />5_,000.00 <br />5.000.00 <br />GENERAL GOVT. <br />100.00 <br />X 100.00 <br />X <br />30000 TOTAL <br />89.648.69 <br />20,000.00 <br />1.573.04 <br />68.075.65 <br />88.075.65 <br />75.94 <br />X 98.25 <br />X <br />44250 000 OFFICE MACHINES <br />1.066.00 <br />1.633.00 <br />266.00 <br />833.00- <br />800.00 <br />GENERAL GOVT. <br />78.14- <br />X 75.05 <br />X <br />40000 TOTAL <br />1,066.00 <br />1,633.00 <br />266.00 <br />833.00- <br />800.00 <br />78.14- <br />% 75.05 <br />X <br />LOCATION TOTAL ********* <br />156,866.15 <br />21,939.05 <br />6,892.32 <br />128.034.78 <br />149.973.83 <br />81.62 <br />X 95.61 <br />X <br />INVESTMENT ACCOUNTS <br />0.00 <br />TRANSFER ACCOUNTS <br />0.00 <br />6,892.32 <br />
The URL can be used to link to this page
Your browser does not support the video tag.