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Currency: USD <br />COST CENTER=50000000 (COUrthouse Square) <br />FND CST C ACCT RSV YTD-BUdget <br />----- ----- ------------------------------ ----- <br />Contingency <br />55100 Contingency 1.00 <br />TOTAL 1.00 <br />Administrative Charges (Internal Services) <br />_ __ <br />60100 Management Servicea 4~ • <br />60200 General Servicea 3,912.00 <br />60300 Personnel Aasessment 999.00 <br />60400 Fiecal Services 9,424.00 <br />60600 Dept Legal Counsel Alloc 25,000.00 <br />TOTAL 44,220.00 <br />-------------- <br />•P~TAL 13,826,225.00 <br />Marion County <br />EXPENDITURE SUMMARY <br />Current Period: JUN-00 <br />PTD-ACtual <br />YTD-ACtual <br />0.00 <br />0.00 <br />389.40 <br />295.59 <br />76.17 <br />785.33 <br />0.00 <br />1,546.49 <br />-------------- <br />161,073.83 <br />Date: 09-JAN-O1 10:01 <br />Page: <br />YTD-Encumbrance TOTAL OBLIGATION UNOBLIGATED BAL <br />0.00 0.00 0.00 1.00 <br />0.00 0.00 0.00 1.00 <br />4~672.60 _ _ 0.430 _ _ d,b72_BO_ _ _ _ 212.<2Q <br />3,547.08 0.00 3,547.08 364.92 <br />914.04 0.00 914.04 84.96 <br />9,423.96 0.00 9,423.96 0.04 <br />0.00 0.00 0.00 25,000.00 <br />18,557.88 <br />-------------- 0.00 <br />-------------- 18,557.88 <br />-------------- 25,662.12 <br />-------------- <br />10,817,967.01 252,249.25 11,070,216.26 2,756,008.74 <br />