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May 2013
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HPC Meeting Minutes 2013
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May 2013
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1/11/2019 1:16:19 PM
Creation date
6/8/2020 10:16:10 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001363
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Location Budget as of 04-30-2013 <br />Note: Includes transactions after the last posted date of 01-01-2013. <br />Fund: 1000 County General for 01/01/2013 thru 04/30/2013 <br />Loc: 0037 Historic Preservation <br />Account Original Addt'I/Adj Total <br />Object Description Appropriation Appropriation Appropriation <br />39010 Dues & Subscription 245.00 0.00 245.00 <br />000 General Gov'T. <br />30000 Totals' 18,521.00 672.00 19,193.00 <br />Location Totals 92,878.00 791.32 93,669.32 <br />Investment Accounts <br />I <br />Transfer Accounts <br />User ID ksobecki <br />05/01/2013 11:40 AM <br />Saint Joseph County <br />Page 60 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />0.00 <br />5,750.26 <br />13,442.74 <br />13,442.74 <br />70.04 <br />70.04 <br />38.38 <br />28,494.64 <br />65,136.30 <br />65,174.68 <br />69.54 <br />69.58 <br />0.00 <br />0.00 <br />28,494.64 <br />Page 60 <br />
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