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Marion County <br />EXPENDZTURE SUMMARY <br />Current Period: APR-99 <br />Date: 13-AUG-99 10:4 <br />Page: <br />Currency: USD <br />FUND=460 (Courthouae Square Construction), COST CENTER=50100100 (Courthouse Square), RESERVED=000 (Undefined) <br />FND CST C ACCT RSV YTD-Budget PTD-Actual YTD-Actual YTD-Encumbrance TOTAL OBLIGATION UNOBLIGATED BAL <br />----- ---- - ------ <br />60300 ------------------------ <br />Personnel Assessment ----- <br />408.00 <br />34.00 <br />447.10 <br />0.00 <br />447.10 <br />(39. <br />10) <br /> 60400 Fiscal Services 8,374.00 697.83 2,791.32 0.00 2,791.32 5,582. 68 <br /> 60561 Telephone Billings 0.00 0.00 8.40 0.00 8.40 (8. 40) <br /> TOTAL 17,135.00 <br />------ ------- 1,427.92 <br />-------------- 6,031.18 <br />-------------- --- 0.00 <br />----------- 6,031.18 <br />------ - ------ 11,103. <br />------------ 82 <br />-- <br />TOTAL 9,932,957.00 159,870.75 2,110,294.44 165,981.88 2,276,276.32 7,656,680. 68 <br />I _. ,. _. .. ,.. _.,, _ .- ,., r~. .zn - _, ~ . ~. <br />