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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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Combined~ Ledger by Location (Current Month) as of 02-29-2016 <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 02/29/2016 <br />Loc 0037 Historic Preservation <br />4103.06400.000.0037 <br />Gifts&Contributions <br />General GovT. <br />Historic Preservation <br />0.00 <br />Unencumbered: <br />02/01/2016 02/01/2016 <br />Rec/AutoRcpt <br />Cash: <br />209.00 Rec:133445 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 />209.00 <br />Cash: <br />0.00 <br />0.00 <br />Total <br />0.00 <br />209.00 <br />(209.00) <br />0.00 <br />4103.23240.000.0037 <br />Other Supplies <br />General GovT. <br />Historic <br />Preservation <br />02/29/2016 02/01/2016 <br />Approp/AddtlApp <br />209.00 QUIETUS 133445 <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />Current <br />0.00 <br />0.00 <br />209.00 <br />Total <br />0.00 <br />0.00 <br />0.00 <br />3,482.89 <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />Normal <br />Current <br />0.00 <br />209.00 <br />209.00 <br />Total <br />0.00 <br />209.00 <br />(209.00) <br />3,482.89 <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 />209.00 <br />209.00 <br />Total <br />0.00 <br />209.00 <br />(209.00) <br />3,482.89 <br />Encumbrance Expenditure Unexpended: <br />0.00 Unencumbered: <br />0.00 0.00 Cash: <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 />r <br />Saint Joseph County <br />Balances <br />0.00 <br />0.00 <br />209.00 <br />Balances <br />3,482.89 <br />3,482.89 <br />0.00 <br />Balances <br />3,482.89 <br />3,482.89 <br />209.00 <br />0.00 <br />0.00 <br />209.00 <br />Finan '1 r 03/02/:40 AM by ksobecki Page 158 <br />
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