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September 2006
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September 2006
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1/11/2019 1:16:17 PM
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6/8/2020 10:12:51 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001361
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Location Budget as of 08-31-2006 <br />Note: Includes transactions after the last posted date of 12.31-2005. <br />Fund 001 County General for 01-01-2006 thru 08-31-2006 <br />Loc 037 Historic Preservation <br />Account <br />Object <br />Description <br />33100 <br />Printing <br />000 <br />General GovT. <br />37100 <br />Auto Lease <br />000 <br />General GovT. <br />39010 <br />Dues & Subscription <br />000 <br />General Gov'T. <br />39600 <br />Refunds, Awards & Indemnities <br />000 <br />General GovT. <br />39750 <br />Data Processing <br />000 <br />General GovT. <br />39980 <br />Funds W/O Approp. <br />000 <br />General GovT. <br />30000 <br />Totals .............................................. <br />44250 <br />Office Machines <br />000 <br />General GovT. <br />40000 <br />Totals .............................................. <br />Location Totals ................................................. <br />Investment Accounts <br />Transfer Accounts <br />Appropriation <br />8,528.00 <br />500.00 <br />750.00 <br />0.00 <br />1,500.00 <br />0.00 <br />70,170.60 <br />800.00 <br />800.00 <br />140,470.60 <br />Encumbrance <br />5,528.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />7,222.00 <br />0.00 <br />0.00 <br />7,831.56 <br />Expenditure <br />788.78 <br />85.77 <br />140.00 <br />8,514.00 <br />8.29 <br />44,100.00 <br />91,676.77 <br />465.00 <br />465.00 <br />137,303.21 <br />0.00 <br />0.00 <br />137,303.21 <br />Unencumbered <br />Balance/Percent <br />2,211.22 <br />25.93 <br />414.23 <br />82.85 <br />610.00 <br />81.33 <br />(8,514.00) <br />0.00 <br />1,491.71 <br />99.45 <br />(44,100.00) <br />0.00 <br />(28,728.17) <br />(40.94) <br />335.00 <br />41.88 <br />335.00 <br />41.88 <br />(4,664.17) <br />(3.32) <br />Unexpended <br />Balance/Percent <br />7,739.22 <br />90.75 <br />414.23 <br />82.85 <br />610.00 <br />81.33 <br />(8,514.00) <br />0.00 <br />1,491.71 <br />99.45 <br />(44,100.00) <br />0.00 <br />(21,506.17) <br />(30.65) <br />335.00 <br />41.88 <br />335.00 <br />41.88 <br />3,167.39 <br />2.25 <br />Saint Joseph County <br />User ID ksobecki 09/06/2006 12:15 PM Page 82 <br />
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