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, ` . <br />~ Marion County Date: 04-NOV-99 11:12 <br />EXPENDITURE SZJhID7ARY <br />Page: <br />Current Period: APR-99 <br />Currency: USD <br />COST CENTER=50100100 (COUrthouse Square) <br />FND CST C ACCT RSV YTD-Budget <br />----- -- - - ------------------- - --------- ----- <br />60300 Peraonnel Asaesament 408.00 <br />60400 Fiecal Servicea 8,374.00 <br />60561 Telephone Billings 0.00 <br />TOTAL 17,135.00 <br />-------------- <br />TOTAL 9,932,957.00 <br />PTD-ACtual <br />34.00 <br />697.83 <br />0.00 <br />1,427.92 <br />159,870.77 <br />YTD-ACtual <br />447.10 <br />2,791.32 <br />8.40 <br />6,031.18 <br />2,110,294.46 <br />YTD-Encumbrance TOTAL OBLIGATION UNOBLIGATED BAL <br />0.00 447.10 (39.10) <br />0.00 2,791.32 5,582.66 <br />0.00 6.40 (8.40) <br />0.00 <br />-------------- 6,031.18 <br /> <br />- - ----------- 11,103.82 <br /> <br /> <br />-------------- <br />165,981.88 2,276,276.34 7,656,680.66 <br />