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Marion Qounty <br />~ EXPSNDITURS SS74Mli11tY <br />Current Period: 888-00 <br />Currency: V8D <br />COST CBNTSR~50100000 (Courthouse Square) <br />FND CST C ACCT RSV YTD-HUdget <br />----- -- -- ------------------------------ ----- <br />Administrative Charges (Internal Servicee) <br />60100 Management Services ~,885.00 <br />60200 General Servicea 3,912.00 <br />60300 Personnel Aeseeament 999.00 <br />60400 Fiscal S~rvices 9,424.00 <br />60600 DePt Le4a1 Couneel Alloc Z5,000.00 <br />~~ 44,Z20.00 <br />,~~ 11,076,225.00 <br />pTD-ACtual <br />389.40 <br />295.59 <br />76.17 <br />785.33 <br />0.00 <br />1,546.49 <br />1= 61 ::1:.2 <br />YTD-1lctual <br />a,iis.se <br />2,364.72 <br />609.36 <br />6,282.64 <br />0.00 <br />12,371.9Z <br />. 7i350 :96s0: <br />Date: 03-MAR- <br />yTp-Encwebrance TOT1-I+ OBLIf31-TION UNOSLIGATSD BA1+ <br />0.00 ;,115.20 1,769.80 <br />0.00 7,364.72 1,547.28 <br />0.00 609.36 389.64 <br />0.00 6,28Z.64 3,141.36 <br />0.00 0.00 25,000.00 <br />0.00 12,371.92 31,848.08 <br />3.067.13 <br />.............. 7,353.563.20 3,722,661.80 <br />