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March 2016
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March 2016
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1/11/2019 1:16:20 PM
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6/8/2020 10:17:31 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001364
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P <br />T ' <br />Location Budget as of 02-29-2016 <br />Saint Joseph County <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 02/29/2016, Director. County Historic Preservation <br />Loc: 0037 Historic Preservation <br />Account Carry Forward <br />Original <br />Addt'1 <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />23240 Other Supplies 3,273.89 <br />0.00 <br />209.00 <br />0.00 <br />3,482.89 <br />0.00 <br />0.00 <br />3,482.89 <br />3,482.89 <br />100.00 <br />100.00 <br />000 General GovT. <br />20000 Totals """""""""""""" ""•*". 3,273.89 <br />0.00 <br />209.00 <br />0.00 <br />3,482.89 <br />0.00 <br />0.00 <br />3,482.89 <br />3,482.89 <br />100.00 <br />100.00 <br />Location Totals ""' 3,273.89 <br />0.00 <br />209.00 <br />0.00 <br />3,482.89 <br />0.00 <br />0.00 <br />3,482.89 <br />3,482.89 <br />100.00 <br />100.00 <br />0.00 <br />Investment Accounts <br />0.00 <br />Transfer Accounts <br />0.00 <br />Financial System 03/02/201610:34 AM by ksobecki Page 71 <br />
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