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July 2016
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July 2016
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001364
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Combined Ledger by Location (Current Month) as of 06-30-2016 <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 06/30/2016 <br />Loc 0037 Historic Preservation <br />1000.33100.000.0037 Printing General Gov?. <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />32.18 <br />Current 0.00 <br />0.00 <br />0.00 <br />99.82 <br />Unencumbered: <br />32.18 <br />Total 0.00 <br />0.00 0.00 <br />197.96 <br />0.00 <br />165.78 <br />Cash: <br />(165.78) <br />1000.34040.000.0037 Auto Liability General Gov'T. <br />Historic Preservation <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 />0.00 <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 Gov'T. <br />Historic Preservation <br />Dues and Subscriptions <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />150.00 <br />Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />150.00 <br />Total 0.00 <br />0.00 0.00 <br />400.00 <br />0.00 <br />250.00 <br />Cash: <br />(250.00) <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />52,889.92 <br />Normal Current 0.00 <br />360.00 <br />0.00 <br />7,353.03 <br />Unencumbered: <br />52,882.76 <br />Total 0.00 <br />680.00 (680.00) <br />93,744.00 <br />7.16 <br />40,854.08 <br />Cash: <br />(40,174.08) <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 />360.00 <br />0.00 <br />7,353.03 <br />Total 0.00 <br />680.00 (680.00) <br />93,744.00 <br />7.16 <br />40,854.08 <br />Cash: <br />(40,174.08) <br />Financial System 07/01/2016 12:12 PM by ksobecki Page 184 <br />
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