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Combined Ledger by Location (Current Month) as of 09-30-2016 <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 09/30/2016 <br />Loc 0034 Commissioners <br />4103.06400.000.0034 <br />Gifts&Contributions <br />General Gov'T. <br />Commissioners <br />0.00 <br />Unencumbered: <br />09/02/2016 09/02/2016 <br />Rec/AutoRcpt <br />Cash: <br />50.00 Rec:136288 BK:007 SJC HISTORIC PRE <br />Expenditure <br />Unexpended: <br />Estimated <br />0.00 <br />Unreceived Revenue <br />0.00 <br />0.00 <br />Cash: <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />0.00 <br />Current <br />0.00 <br />50.00 <br />0.00 <br />0.00 <br />Total <br />0.00 <br />50.00 <br />(50.00) <br />0.00 <br />0.00 <br />Cash: <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts <br />Balance <br />Appropriation <br />Normal <br />Current <br />0.00 <br />50.00 <br />0.00 <br />Total <br />0.00 <br />50.00 <br />(50.00) <br />0.00 <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 />50.00 <br />0.00 <br />Total <br />0.00 <br />50.00 <br />(50.00) <br />0.00 <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 />Saint Joseph County <br />Balances <br />0.00 <br />0.00 <br />50.00 <br />Balances <br />0.00 <br />0.00 <br />50.00 <br />0.00 <br />0.00 <br />50.00 <br />Financial System 10/03/2016 02:02 PM by ksobecki Page 263 <br />