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Marion County <br />EXPENDITURE SUNA7ARY <br />Current Period: JUN-00 <br />Currency: USD <br />COST CENTER=50100000 (Courthouae Square) <br />FND CST C ACCT <br />- ----- ------ RSV <br />------------------------ ----- YTD-Budget PTD-Actual YTD-Actual <br />---- <br />Contingency <br />1 <br />00 <br />0.00 <br />0.00 <br />55100 Contingency . <br />~.rp~ 1. 0 0 0. 0 0 0. 0 0 <br />Administrative Charges (Internal Servicea) <br />_ _ ---- <br />60100 ------ ---- <br />Management Services _. __._ <br />},885.OU _ <br />_ .389c4II_ _ <br />___#.G7~: -___ <br />60200 General Services 3,912.00 295.59 3,547.06 <br />60300 Personnel Assesament 999.00 76.17 914.04 <br />60400 Fiecal Services 9,424.00 785.33 9,423.96 <br />60600 Dept Legal Counael Alloc 25,000.00 0.00 0.00 <br />~T~, 44,220.00 <br />-------------- 1,546.49 <br />-------------- 18,557.88 <br />-------------- <br />.~T~ 13,826,225.00 161,073.83 10,817,967.01 <br />Date: 09-JAN-O1 10:01 <br />Page: <br />YTD-Encumbrance TOTAL OBLIGATION UNOBLIGATED BAL <br />0.00 <br />0.00 <br />0-~A8 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />4,-672~8II- <br />3,547.08 <br />914.04 <br />9,423.96 <br />0.00 <br />18,557.88 <br />1.00 <br />1.00 <br />. _ --212_2II___ <br />364.92 <br />84.96 <br />0.04 <br />25,000.00 <br />25,662.12 <br />252,249.25 11,070,216.26 <br />2,756,008.74 <br />