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April 2012
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April 2012
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1/11/2019 1:16:19 PM
Creation date
6/8/2020 10:15:26 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001363
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Location Budget as of 03 -31 -2012 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Note: Includes transactions after the last posted date of 12 -31 -2011. <br />Balance /Percent <br />0.00 <br />1,100.00 <br />Fund: 0001 County General for 01/01/2012 thru 03131/2012 <br />100.00 <br />100.00 <br />Loc: 0037 Historic Preservation <br />245.00 <br />245.00 <br />Account Original <br />Addt'I /Adj <br />Total <br />16,754.45 <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />34040 Auto Liability 1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />000 General Gov'T. <br />78.76 <br />0.00 <br />39010 Dues & Subscription 245.00 <br />0.00 <br />245.00 <br />0.00 <br />000 General Gov'T. <br />30000 Totals * * * * * * * *** * * * * * ******* * * * * * * * ** * * ***** 18,521.00 <br />864.71 <br />19,385.71 <br />0.00 <br />Location Totals * * * * * ** ** ** * 90,078.00 1,220.53 91,298.53 0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />19,396.32 <br />User ID k 04/0— 02:05 PM I Page 61 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />0.00 <br />1,100.00 <br />1,100.00 <br />100.00 <br />100.00 <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />2,631.26 <br />16,754.45 <br />16,754.45 <br />86.43 <br />86.43 <br />19,396.32 <br />71,902.21 <br />71,902.21 <br />78.76 <br />78.76 <br />0.00 <br />0.00 <br />19,396.32 <br />User ID k 04/0— 02:05 PM I Page 61 <br />
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