Laserfiche WebLink
Combined Ledger by Location (Current Month) as of 06-30-2016 <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 06/30/2016 <br />Loc 0034 Commissioners <br />4103.06400.000.0034 <br />Gifts&Contributions <br />General Gov'T. <br />Commissioners <br />0.00 <br />Unencumbered: <br />06/20/2016 06/20/2016 <br />Rec/AutoRcpt <br />Cash: <br />40.00 Rec:135323 BK:007 SJC HISTORIC PRE <br />Expenditure <br />Estimated <br />Unreceived Revenue <br />0.00 <br />Unencumbered: <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />0.00 <br />Current <br />0.00 <br />40.00 <br />Cash: <br />0.00 <br />0.00 <br />Total <br />0.00 <br />40.00 <br />(40.00) <br />0.00 <br />0.00 <br />Estimated <br />0.00 <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />Normal <br />Current <br />0.00 <br />40.00 <br />0.00 <br />Total <br />0.00 <br />40.00 <br />(40.00) <br />0.00 <br />Investment <br />Current <br />0.00 <br />Total <br />0.00 <br />Transfer <br />Current <br />0.00 <br />Total <br />0.00 <br />Location Totals <br />Current <br />0.00 <br />40.00 <br />0.00 <br />Total <br />0.00 <br />40.00 <br />(40.00) <br />0.00 <br />Financial System 07/01/2016 02:25 PM by ksobecki <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />Unencumbered: <br />0.00 <br />0.00 <br />Cash: <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />Unencumbered: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />Saint Joseph County <br />Balances <br />0.00 <br />0.00 <br />40.00 <br />Balances <br />0.00 <br />0.00 <br />40.00 <br />0.00 <br />0.00 <br />40.00 <br />Page 250 <br />