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November 2009
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November 2009
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1/11/2019 1:16:18 PM
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6/8/2020 10:14:09 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001362
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0 0 0 <br />Location Budget as of 10-31-2009 Saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2009 <br />Fund: 013 County Special Gifts for 01/01/2009 thru 10/31/2009 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />00000 Gen Gov't <br />0.00 <br />9,368.25 <br />9,368.25 <br />0.00 <br />0.00 <br />9,368.25 <br />9,368.25 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />00000 Totals '**********`**«******«********«********* <br />0.00 <br />9,368.25 <br />9,368.25 <br />0.00 <br />0.00 <br />9,368.25 <br />9,368.25 <br />100.00 <br />100.00 <br />23240 Other Supplies <br />0.00 <br />2,478.00 <br />2,478.00 <br />0.00 <br />0.00 <br />2,478.00 <br />2,478.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />20000 Totals *********"`*****`«"`*"*****`*`******* <br />0.00 <br />2,478.00 <br />2,478.00 <br />0.00 <br />0.00 <br />2,478.00 <br />2,478.00 <br />100.00 <br />100.00 <br />Location Totals **`****"`**""""*""*"""""*"`* <br />0.00 <br />11,846.25 <br />11,846.25 <br />0.00 <br />0.00 <br />11,846.25 <br />11,846.25 <br />100.00 <br />100.00 <br />Investment Accounts <br />0.00 <br />Transfer Accounts <br />0.00 <br />0.00 <br />User ID ksobecki 11/02/2009 11:21 AM <br />Page 23 <br />
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