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Currency: USD <br />COST CENTER=50000000 (Courthouse Square) <br />FND CST C ACCT RSV YTD-Budget <br />----- ----- ------ - ---------------------- ----- <br />Administrative Chargea (Internal Services) <br />60100 Management Services 5,528.00 <br />60200 General Servicea 2,825.00 <br />60300 Personnel Asaesament 408.00 <br />60400 Fiscal Services 8,374.00 <br />60561 Telephone Billings 0.00 <br />TOTAL 17,135.00 <br />TOTAL 9,932,957.00 <br />--------°---- <br />Marion County <br />EXPENDITURE SUMMARY <br />C~rrent Period: MAY-99 <br />PTD-ACtual YTD-Actual <br />460.67 2,303.35 <br />235.42 1,177.10 <br />34.00 481.10 <br />697.83 3,489.15 <br />0.00 8.40 <br />1,427.92~ 7,459.10 <br />305,816.11 2,416,110.55 <br />Date: 15-SEP-99 11:59 <br />Page: <br />YTD-Encumbrance TOTAL OBLIGATION UNOBLIGATED BAL <br />0.00 2,303.35 3,224.65 <br />0.00 1,177.10 1,647.90 <br />0.00 481.10 (73.10) <br />0.00 3,469.15 4,884.85 <br />0.00 8.40 (8.40) <br />0.00 7,459.10 9,675.90 <br />1,959.07 2,418,069.62 7,514,887.38 <br />