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January 2017
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January 2017
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1/11/2019 1:16:21 PM
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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 12-31-2016 <br />Note: Includes transactions after the last posted date of 07/01/2016. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2016 thru 12/31/2016 <br />Loc 0037 Historic Preservation <br />4103.02104.000.0037 Sale Of Maps & Publications General GovT. Historic Preservation <br />Estimated Unreceived Revenue <br />Revenue Receipts Balance Appropriation Encumbrance <br />Current 0.00 0.00 0.00 <br />Total 0.00 73.75 (73.75) 0.00 0.00 <br />4103.02707.000.0037 Charges For Services General Gov'r. Historic Preservation <br />12/14/2016 12/14/2016 ReGAutoRcpt 50.00 Rec:137667 BK:007 SJC HISTORIC PRE <br />Estimated Unreceived Revenue <br />Revenue Receipts Balance Appropriation Encumbrance <br />Current 0.00 50.00 0.00 <br />Total 0.00 200.00 (200.00) 0.00 0.00 <br />Expenditure Unexpended: <br />0.00 Unencumbered: <br />0.00 Cash: <br />Saint Joseph County <br />Balances <br />0.00 <br />0.00 <br />73.75 <br />Balances <br />Expenditure Unexpended: 0.00 <br />0.00 Unencumbered: 0.00 <br />0.00 Cash: 200.00 <br />(15C)ret inbuv,�cd <br />accA s . <br />4103.02711.000.0037 Reimbursements General GovT. Historic Preservation <br />12/21/2016 12/21/2016 Rec/AutoRcpt 679.21 Rec:137758 BK:007 SJC HISTORIC PRE <br />Estimated Unreceived Revenue <br />Revenue Receipts Balance Appropriation Encumbrance Expenditure Unexpended: <br />Current 0.00 679.21 0.00 0.00 Unencumbered: <br />Total 0.00 679.21 (679.21) 0.00 0.00 0.00 Cash: <br />Balances <br />0.00 <br />0.00 <br />679.21 <br />�•��� . Zig <br />4103.06400.000.0037 Gifts&Contributions <br />General GovT. <br />Historic Preservation <br />12/14/2016 12/14/2016 <br />ReGAutoRcpt <br />28.00 Rec:137667 BK:007 SJC HISTORIC PRE <br />12/14/2016 12/14/2016 <br />ReGAutoRcpt <br />47.62 Rec:137667 BK:007 SJC HISTORIC PRE <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts Balance Appropriation Encumbrance Expenditure Unexpended: <br />Current <br />0.00 <br />75.62 0.00 0.00 Unencumbered: <br />Total <br />0.00 <br />888.62 (888.62) 0.00 0.00 0.00 Cash: <br />4103.23240.000.0037 Other Supplies <br />General GovT. <br />Historic Preservation <br />12/06/2016 12/06/2016 <br />Claim/RegDocket <br />150.00 PO:135264 BK:008 CK:716610 Inv:TILES FOR HISTORIC PRESERVATION Vend:027561 Circa Arts Gallery <br />12/31/2016 12/15/2016 <br />Approp/AddtlApp <br />47.62 QUIETUS 137667 <br />12/31/2016 12/21/2016 <br />Approp/AddtlApp <br />679.21 QUIETUS 137758 <br />Balances <br />0.00 <br />0.00 <br />888.62 <br />Financial System 01/04/2017 10:-iiiiiiiiiiiiiy ksobecki age 665 <br />
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