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Last modified
9/19/2012 2:56:23 PM
Creation date
8/29/2011 11:45:14 AM
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Template:
Building
RecordID
10179
Title
Financial- Functional Journal Entries
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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Summary <br />TIME SHEET Period: May 30 thru June 05, 1999 <br />Legal Charges-Atty's MIKE JO TIM <br /> <br />Assessor BRUCE GLORIA H. O. TOTAL <br /> <br />B. O. C. 9.70 <br />0 <br />00 0.80 <br />12 <br />10 0.00 0.00 0.00 0.00 10.50 <br /> <br />Board of Equalization . <br />0 <br />00 . <br />0 <br />00 0.00 0.00 7.90 0.00 20.00 <br /> <br />Building Inspection . <br />0 <br />00 . <br />0 <br />0 0.00 0.00 0.00 0.00 0.00 <br /> <br />Bldg. Enforcement . <br />0 <br />00 . <br />0 <br />0 0.00 0.40 0.00 0.00 0.40 <br /> <br />Brook Sewer . <br />0 <br />00 .00 <br />0 0.00 1.20 0.00 0.00 1.20 <br /> <br />Children & Fam . <br />0 <br />00 .00 0.~0 0.00 0.00 0.00 0.00 <br />. <br />Clerk-Elec . <br />0 <br />00 0.00 0.00 0.00 0.00 0.00 0.00 <br />. <br />Clerk-Records . <br />0 <br />40 0.00 0.00 0.00 0.00 0.00 0.00 <br /> <br />Comm <br />Corr <br />Admin . <br />0 <br />00 0.50 0.00 0.30 0.50 0.00 1.70 <br />. <br />. <br />. <br />Comm <br />Corr <br />Jail . <br />4 <br />20 0.00 0.00 0.00 0.50 0.00 0.50 <br />. <br />. <br />District Attorney . <br />0 <br />00 0.00 1.60 0.00 0.00 0.00 5.80 <br /> <br />Dog Control . <br />0 <br />00 0.00 0.00 0.00 0.00 0.00 0.00 <br /> <br />E <br />Marion J <br />C . <br />0 <br />50 0.00 0.00 0.00 0.00 0.00 0.00 <br />. <br />. <br />. <br />E <br />Salem Serv . <br />0 <br />00 0.00 0.00 0.00 0.00 0.00 0.50 <br />. <br />Fair Board . <br />0 <br />00 0.00 0.00 0.00 0.00 0.00 0.00 <br /> <br />Fiscal Services . <br />0 <br />00 0.00 0.00 0.00 0.00 0.00 0.00 <br /> <br />G.S. Personal Property <br />140303 <br />G.S. - Real Property <br />140404 <br />G.S. - Real Property <br />Foreclosed <br />1550001 <br />G/S - Mgmnt. Serv. . <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />0.00 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />2.40 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />0.00 0.50 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />0.00 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />0.00 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />0.00 0.50 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />2.40 <br />140300 <br />G/S - Personnel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />140100 <br />G/S - Stores Admin. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />140305 <br />G/S - Facil. Maint. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />140130 0.00 0.20 0.00 0.00 0.00 0.00 0 <br />20 <br />Health - Admin. 0.00 1.20 0.00 4.00 7.70 0.00 . <br />12 <br />90 <br />Alcohol/Drug 0.00 0.00 0.00 0.00 0.00 0.00 . <br />0 <br />00 <br />Comm. Health 0.00 0.00 0.00 0.00 0.00 0.00 . <br />0.00 <br />Enviro. Health 0.00 0.00 0.00 0.00 0.00 0.00 0 <br />00 <br />MED Children 0.00 0.00 0.00 0.00 0.00 0.00 . <br />0 <br />00 <br />MED Clients 0.00 0.00 0.00 0.00 0.00 0.00 . <br />0.00 <br />
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