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Marion County <br />EXPENDITURE SU[~1ARY <br />Current Period: JUN-00 <br />Currency: USD <br />COST CENTER=50100100 (Courthouse Square) <br />FND CST C ACCT RSV YTD-Budget PTD-Actual YTD-ACtual YTD-Encumbrance <br />---- ------ <br />60200 ------------------------ ----- <br />General Servicea <br />3,479.00 <br />295.59 <br />3,547.08 <br />0.00 <br />60300 Peraonnel Asseasment 914.00 76.17 914.04 0.00 <br />60400 Fiscal Services 9,424.00 785.33 9,423.96 0.00 <br />60600 Dept Legal Counsel Alloc 25,000.00 0.00 0.00 0.00 <br />_ TOTAL. . ____- _ _ 43.I87.OU . <br />-------------- __ Y:'S4E:49 <br />-------------- _ 38~559:8ff <br />-------------- __ _ p,-6g . <br />-------------- <br />• 908,261.00 <br />12 161,073.83 10,803,614.34 252,249.25 <br />TOTAL , <br />Date: 09-JAN-O1 10:01 <br />Page: <br />TOTAL OBLIGATION UNOBLIGATED BAL <br />3,547.08 (68.08) <br />914.04 (0.04) <br />9,423.96 0.04 <br />0.00 25,000.00 <br />-_ -__18.557-_fl8- _ <br />-------------- ___ _24~622.12-_. <br />-------------- <br />11,055,863.59 1,652,397.41 <br />