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Combined Ledger by Location (Current Month) as of 02-28-2013 <br />Note: Includes transactions after the last posted date of 01/01/2013. <br />Expenditure <br />Fund 4103 Special Gifts -Historic Present for 01/01/2013 thru 02/26/2013, Director. Catherine Hostetter <br />Estimated Unreceived Revenue <br />Unexpended: <br />Revenue Receipts Balance <br />Appropriation Encumbrance <br />Normal Current ' 0.00 50.00 <br />0.00 <br />Total 0.00 12,963.40 (12,963.40) <br />2,847.34 0.00 <br />Investment Current 0.00 <br />0.00 <br />Total 0.00 <br />Transfer Current 0.00 <br />Cash: <br />Total 0.00 <br />0.00 <br />Fund Totals Current 0.00 50.00 <br />0.00 <br />Total 0.00 12,963.40 (12,963.40) <br />2,847.34 0.00 <br />User ID ksobecki 03/14/2013 11:11 AM <br />Saint Joseph County <br />Page 165 <br />Balances <br />Expenditure <br />Unexpended: <br />2,847.34 <br />0.00 <br />Unencumbered: <br />2,847.34 <br />0.00 <br />Cash: <br />12,963.40 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />12,963.40 <br />Page 165 <br />