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February 2017
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February 2017
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1/11/2019 1:16:21 PM
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6/8/2020 10:17:58 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001364
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Saint Joseph County <br />Balances <br />Encumbrance <br />Com,binedY Ledger by Location (Current Month) as <br />of 01-31-2017 <br />0.00 <br />Note: Includes transactions after the last posted date of 01/01/2017. <br />Unencumbered: <br />0.00 <br />0,00 <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2017 thru 01/31/2017 <br />Cash: <br />17,383.06 <br />Loc 0000 General Gov T. <br />Balances <br />Encumbrance <br />Expenditure <br />4103.00000.000.0000 Gen Govr <br />General Gov T, General Gov T. <br />01101/2017 <br />01/01/2017 Rec[CarryFwdRec <br />0.00 <br />25,991.73 BK007 Carry Forward <br />0.00 <br />01/01/2017 <br />01/0112017 Rec(CarryFwdRec <br />0.00 <br />(8.608.67) BKOOS Carry Forward <br />Cash: <br />17.383.06 <br />Estimated <br />0.00 <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance Appropriation <br />Current <br />0.00 <br />17,383.06 <br />0.00 <br />Total <br />0.00 <br />17,383.06 <br />(17,383,06) <br />0.00 <br />Estimated <br />0.00 <br />Unreceived Revenue <br />Cash: <br />17,383.06 <br />Revenue <br />Receipts <br />Balance Appropriation <br />Normal Current <br />0.00 <br />17,383.06 <br />0.00 <br />Total <br />0.00 <br />17,383.06 <br />(17,383.06) <br />0.00 <br />Investment Current <br />0.00 <br />Total <br />0.00 <br />Transfer Current <br />0.00 <br />Total <br />0.00 <br />Location Totals Current <br />0.00 <br />17,383.06 <br />0.00 <br />Total <br />0.00 <br />17,383.06 <br />(17,383,06) <br />0.00 <br />Saint Joseph County <br />Financial System 02103/201712:12 PM by ksobeck! Page 1 <br />Balances <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />0,00 <br />0.00 <br />Cash: <br />17,383.06 <br />Balances <br />Encumbrance <br />Expenditure <br />Unexpended: <br />0.00 <br />0.00 <br />Unencumbered: <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />17.383.06 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />17,383.06 <br />Financial System 02103/201712:12 PM by ksobeck! Page 1 <br />
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