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Marion County <br />EXPENDITURE SUNAfARY <br />Current Period: FES-00 <br />Date: 29-FEB-00 10:56 <br />Page: <br />Currency: USD <br />COST CENTER=50100000 (Courthouse Square) <br />FND CST C ACCT RSV YTD-Budget <br />~ PTD-ACtual YTD-ACtual YTD-Encumbrance TOTAL OBLIGATION UNOBLIGATED BAL <br />----- ----- ------------------------------ ----- <br />Adminiatrative Chargea (Internal Services) <br />60100 Management Services 4,885.00 389.40 3,115.20 0.00 3,115.20 1,769.80 <br />60200 General Services 3,912.00 295.59 2,364.72 0.00 2,364.72 1,547.28 <br />60300 Pereonnel Aesesement 999.00 76.17 609.36 0.00 609.36 389.64 <br />60400 F eca ervices - ~~2~4.0~- '795.3~ ----~;~BZ:y~1-- - ___--Q.IID- -- ----6;2ET-6~ -~2-42~6-_ _ <br />60600 Dept Legal Counael Alloc 25,000.00 0.00 0.00 0.00 0.00 25,000.00 <br />TOTAL 44,220.00 <br />-------------- 1,546.49 <br />-------------- 12,371.92 <br />-------------- 0.00 <br />-------------- 12,371.92 <br />-------------- 31,848.08 <br />-------------- <br />TOTAL 11,076,225.00 <br />:~~~~~:~~s:::: 7,408.84 <br />=:ea~:sa:a::sa 5,896,203.89 <br />s»~e:z~aa_=:= 3,067.13 <br />::~::~sas::=== 5,899,271.02 <br />~:a::a::m:~~~~ 5,176,953.98 <br />~~:_~a=:~:a:a: <br />