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February 2016
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February 2016
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1/11/2019 1:16:20 PM
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6/8/2020 10:17:22 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001364
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r <br />Combined Ledger by Location (Current Month) as of 01-31-2016 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01/01/2016. <br />Fund 1000 County General for 01/01/2016 thru 01/31/2016 <br />Loc 0037 Historic Preservation <br />1000.34040.000.0037 Auto Liability General Gov?. <br />Historic Preservation <br />01/01/2016 01/01/2016 Approp/BdgtProj <br />900.00 <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />900.00 <br />Current 0.00 <br />0.00 <br />900.00 <br />0.00 <br />Unencumbered: <br />900.00 <br />Total 0.00 <br />0.00 0.00 <br />900.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />1000.39010.000.0037 Dues & Subscription General GovT. <br />Historic Preservation <br />Dues and Subscriptions <br />Historic Preservation <br />01/01/2016 01/01/2016 Approp/BdgtProj <br />400.00 <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />400.00 <br />Current 0.00 <br />0.00 <br />400.00 <br />0.00 <br />Unencumbered: <br />400.00 <br />Total 0.00 <br />0.00 0.00 <br />400.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />89,262.48 <br />Normal Current 0.00 <br />0.00 <br />93,744.00 <br />4,481.52 <br />Unencumbered: <br />89,262.48 <br />Total 0.00 <br />0.00 0.00 <br />93,744.00 <br />0.00 <br />4,481.52 <br />Cash: <br />(4,481.52) <br />Investment Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Transfer Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Location Totals Current 0.00 <br />0.00 <br />93,744.00 <br />4,481.52 <br />Total 0.00 <br />0.00 0.00 <br />93,744.00 <br />0.00 <br />4,481.52 <br />Cash: <br />(4,481.52) <br />Financial System 02/11/2016 03:30 PM by ksobecki Page 147 <br />
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