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December 2005
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December 2005
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1/11/2019 1:16:16 PM
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6/8/2020 10:11:51 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001360
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Location Budget as of 11-30-2005 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 06-30-2005. <br />Fund 001 County General for 01-01-2005 thru 11-30-2005 <br />Loc 037 Historic Preservation <br />Account <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />33100 Printing <br />15,216.00 <br />0.00 <br />13,100.10 <br />2,115.90 <br />2,115.90 <br />000 General GovT. <br />13.91 <br />13.91 <br />37100 Auto Lease <br />500.00 <br />0.00 <br />117.09 <br />382.91 <br />382.91 <br />000 General GovT. <br />76.58 <br />76.58 <br />39010 Dues & Subscription <br />1,250.00 <br />0.00 <br />555.02 <br />694.98 <br />694.98 <br />000 General GovT. <br />55.60 <br />55.60 <br />39600 Refunds, Awards & Indemnities <br />0.00 <br />0.00 <br />27,339.00 <br />(27,339.00) <br />(27,339.00) <br />000 General GovT. <br />0.00 <br />0.00 <br />39750 Data Processing <br />3,570.00 <br />0.00 <br />41.55 <br />3,528.45 <br />3,528.45 <br />000 General Gov T. <br />98.84 <br />98.84 <br />39980 Funds W/O Approp. <br />0.00 <br />0.00 <br />625.00 <br />(625.00) <br />(625.00) <br />000 General GovT. <br />0.00 <br />0.00 <br />30000 Totals """"""""""""""""""""'""" <br />84,687.00 <br />0.00 <br />89,002.75 <br />(4,315.75) <br />(4,315.75) <br />(5.10) <br />(5.10) <br />44250 Office Machines <br />800.00 <br />0.00 <br />473.50 <br />326.50 <br />326.50 <br />000 General GovT. <br />40.81 <br />40.81 <br />45510 Furniture & Fixtures <br />0.00 <br />0.00 <br />3,042.00 <br />(3,042.00) <br />(3,042.00) <br />000 General GovT. <br />0.00 <br />0.00 <br />40000 Totals'"'"""""""""""'"""'"''wwrwwwwwwwwrwrww <br />800.00 <br />0.00 <br />3,515.50 <br />(2,715.50) <br />(2,715.50) <br />(339.44) <br />(339.44) <br />Location Totals """""""""""""'"""'""'"""'""""' <br />158,749.09 <br />0.00 <br />152,432.89 <br />6,316.20 <br />6,316.20 <br />3.98 <br />3.98 <br />Investment Accounts <br />0.00 <br />Transfer Accounts 0.00 <br />152,432.89 <br />User ID ksobecki 12/01/2005 1:21 PM Page 82 <br />
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