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May 2017
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HPC Meeting Minutes 2017
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May 2017
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Last modified
1/11/2019 1:16:21 PM
Creation date
6/8/2020 10:18:20 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001364
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I <br />Combined Ledger by Location (Current Month) as of 04-30-2017 <br />Note: Includes transactions after the last posted date of 01/01/2017. <br />Fund 4103 Special Gifts -Historic Presery for 01/01/2017 thru 04/30/2017 <br />Loc 0000 General GovT.'' <br />I <br />4103.00000.000.0000 Gen GovT <br />General GovT. General GovT. <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />Current <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />I <br />Total <br />0.00 <br />17,383.06 <br />(17,383.06) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />Normal Current <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />Total <br />0.00 <br />17,383.06 <br />(17,383.06) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />Investment Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />Transfer Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 <br />Cash: <br />Location Totals Current <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />I, <br />it <br />0.00 <br />17,383.06 <br />(17,383.06) <br />0.00 <br />0.00 <br />0.00 <br />Cash: <br />i <br />Financial System= <br />05/02/201710 by ksobecki <br />Saint Joseph County <br />Balances <br />0.00 <br />0.00 <br />17,383.06 <br />Balances <br />0.00 <br />0.00 <br />17,383.06 <br />0.00 <br />0.00 <br />17,383.06 <br />Page 225 <br />
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