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Combined Ledger by Location (Current Month) as of 07-31 -2013 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07/0112013. <br />Fund 4103 Special Gifts - Historic Present for 01101/2013 thru 07/31/2013, Director. Catherine Hostetler <br />Estimated Unreceived Revenue <br />Balances <br />Revenue Receipts <br />Balance <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />2,717.34 <br />Normal Current 0.00 56.00 <br />0.00 <br />15.00 <br />Unencumbered: <br />2,717.34 <br />Total 0.00 14,194.40 <br />(14,194.40) <br />2,922.34 0.00 <br />205.00 <br />Cash: <br />13,989.40 <br />Investment Current 0.00 <br />0.00 <br />Total 0.00 <br />0.00 <br />Cash: <br />0.00 <br />Transfer Current 0.00 <br />0.00 <br />Total 0.00 <br />0.00 <br />Cash: <br />0.00 <br />Fund Totals Current 0.00 56.00 <br />0.00 <br />15.00 <br />Total 0.00 14,194.40 <br />(14,194.40) <br />2,922.34 0.00 <br />205.00 <br />Cash: <br />13,989.40 <br />User ID ksobecki 08/0612013 10:39 AM Page 155 <br />