My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
February 2016
sbend
>
Public
>
Historic Preservation
>
Meeting Minutes
>
HPC Meeting Minutes 2016
>
February 2016
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2019 1:16:20 PM
Creation date
6/8/2020 10:17:22 AM
Metadata
Fields
Template:
South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001364
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
48
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Combined Ledger by Location (Current Month) as of 01-31-2016 <br />Note: Includes transactions after the last posted date of 01!01/2016. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2016 thru 01/31/2016 <br />Estimated Unreceived Revenue <br />Revenue Receipts Balance <br />Normal Current 0.00 16,229.45 <br />Total 0.00 16 229 45 116229451 <br />Investment Current <br />Total <br />Transfer Current <br />Total <br />Fund Totals Current <br />Total <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 16,229.45 <br />0.00 16,229.45 (16,229.45) <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />3,273.69 <br />0.00 <br />Unencumbered: <br />3,273.69 0.00 <br />0.00 <br />Cash: <br />0,00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />3,273.69 <br />0.00 <br />3,273.69 0.00 <br />0.00 <br />Cash: <br />Saint Joseph County <br />Balances <br />3,273.69 <br />3,273.69 <br />16,229.45 <br />0.00 <br />0.00 <br />16,229.45 <br />Financial System 02111/2016 04:20 PM by ksobecki Page 196 <br />
The URL can be used to link to this page
Your browser does not support the video tag.