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Marion County <br /> EXPENDITURE REPORT <br /> Current Period: MAY-O1 <br />Currency: USD <br />FUND=460 (Courthouse Square Construction), COST CENTER=50100000 (Courthouse Square) <br />------------------------------- < --------- ----- Current Period ------ -----> < Year to Date --- -> <br />FN CS ACCT <br />RS <br />----- -- - <br />Actual <br />-------- <br />Budget <br />Variance <br />~ <br />Actual <br />Budget <br />Variance <br />~ <br /> <br /> <br />Capital outlay -------- --------- <br />----- - <br />-------- <br />--------- <br />--------- <br />-- <br />-- <br />53110 Office Equipment 0 12,500 12,500 100.00 52,22a 137,500 276 <br />85 62 .02 <br />53130 Departmental Equipment 0 0 0 n/m (21,888) 0 , <br />21 <br />888 n/m <br />53410 Building Construction <br />--- 0 <br />------ 322,500 322,500 100.00 2,261,766 3,547,500 , <br />1,285,734 36 .24 <br /> <br /> <br />Capital Outlay Total - <br /> <br />0 --------- - <br /> <br />335,000 --------- <br /> <br />335,000 <br />----- - <br />100.00 <br />--- -- - -- <br />2,292,102 <br />-------- - <br />3,685,000 <br />--- - - -- <br />1,392,898 -- - <br /> <br />37. -- <br /> <br />80 <br />Contingency <br />55100 Contingency <br />--- 0 <br />--------- 226,278 226,278 100.00 0 2,489,063 2,469,063 100. 00 <br /> <br />Contingency Total - <br />0 -------- - - - <br />226,2~8 ----------- <br />226,278 ------ -- <br />100.00 ---------- <br />0 --------- <br />2,489,063 ------ <br />2,489,063 ---- <br />100. -- <br />00 <br />Administrative Charges (Internal Service <br />60100 Management Services 389 407 18 4.34 4,283 4,478 194 4 34 <br />60200 Business Services Alloca 296 326 30 9.33 3,251 3,586 335 . <br />9 33 <br />60300 Human Resources Allocati 76 79 3 3.79 838 871 33 . <br />3 79 <br />60400 Financial Services Alloc <br />--- 785 <br />-------- - 785 0 0.00 8,639 8,639 0 . <br />0. 00 <br /> <br />Administrative Charges Total <br />-- <br />1,546 <br />-------- - -------- - <br />1,598 <br />--- --------- <br />51 ----- -- <br />3.20 ------- <br />17,011 -------- - <br />17,573 ---------- <br />562 ---- <br />3. -- <br />20 <br /> <br />TOTAL <br />31,819 ------ - <br />616,667 ---------- <br />584,848 ------ -- <br />94.84 -------- <br />2,856,856 ------------ - <br />6,783,333 ---------- <br />3,926,478 --- <br />57. -- <br />88 <br />Date: 20-JUN-pl 11:07 <br />Page: <br /><Fiscal Year> <br />Annual Budget <br />150,000 <br />0 <br />3,870,000 <br />4,020.000 <br />2,715,341 <br />2,715,341 <br />4,885 <br />3,912 <br />950 <br />9,424 <br />19,171 <br />7,400,000 <br />