Laserfiche WebLink
Combined Ledger by Location (Current Month) as of 05-31-2013 <br />Note: Includes transactions after the last posted date of 01/01/2013. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2013 thru 05/31/2013, Director. Catherine Hostetler <br />User ID ksobecki <br />06/06/2013 03:02 PM <br />Saint Joseph County <br />Balances <br />2,732.34 <br />2,732.34 <br />13,533.40 <br />0.00 <br />0.00 <br />13,533.40 <br />Page 4 <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />Normal <br />Current <br />0.00 <br />520.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />Total <br />0.00 <br />13,723.40 <br />(13,723.40) <br />2,922.34 0.00 <br />190.00 <br />Cash: <br />Investment <br />Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />Transfer <br />Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />Fund Totals <br />Current <br />0.00 <br />520.00 <br />0.00 <br />0.00 <br />Total <br />0.00 <br />13,723.40 <br />(13,723.40) <br />2,922.34 0.00 <br />190.00 <br />Cash: <br />User ID ksobecki <br />06/06/2013 03:02 PM <br />Saint Joseph County <br />Balances <br />2,732.34 <br />2,732.34 <br />13,533.40 <br />0.00 <br />0.00 <br />13,533.40 <br />Page 4 <br />