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November 2012
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November 2012
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1/11/2019 1:16:19 PM
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6/8/2020 10:15:46 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001363
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Location Budget as of 10-31-2012 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2012. <br />Fund: 1000 County General for 01/01/2012 thru 10/31/2012 <br />Loc: 0037 Historic Preservation <br />Account Original <br />Addrl/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />34040 Auto Liability 1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />39010 Dues & Subscription 245.00 <br />0.00 <br />245.00 <br />0.00 <br />130.00 <br />115.00 <br />115.00 <br />000 General GovT. <br />46.94 <br />46.94 <br />30000 Totals 18,521.00 <br />364.71 <br />18,885.71 <br />0.00 <br />12,911.72 <br />5,973.99 <br />5,973.99 <br />31.63 <br />31.63 <br />Location Totals 90,078.00 <br />1,220.53 <br />91,298.53 <br />91.00 <br />71,200.23 <br />20,007.30 <br />20,098.30 <br />21.91 <br />22.01 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />71,200.23 <br />User ID KSOBECKI 11/052012 10:20 AM Page 63 <br />
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